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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 :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Para Saray
Type Of Transaction
Expenditures
Activity Code
4415088
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
50,000
Particulars
amount paid for interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052633021
Cheque No :
004170
Cheque Date :
10/05/2017
ANAND BRICKS FIELD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:01 AM.
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