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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barauly
Type Of Transaction
Expenditures
Activity Code
4167610
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
STREET LIGHT PURCHASE FOR PRAKASH HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022017
Cheque No :
018670
Cheque Date :
13/10/2017
MA DURGA INTERPRAJES
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:38 PM.
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