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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Nasartha
Type Of Transaction
Expenditures
Activity Code
3226052
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
225,000
Particulars
GRAM PANCHAYAT ME 50 NUG STRIT LIGHT NIRMANN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164289
Cheque No :
007686
Cheque Date :
25/05/2017
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:20 PM.
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