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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barradhuman
Type Of Transaction
Expenditures
Activity Code
4649719
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2017
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.)
29,900
Particulars
PURCHASE STREET LIGHT GRAM PANCHAYAT ME PRAKASH BEVSTHA PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573932236
Cheque No :
813158
Cheque Date :
06/09/2017
SHREE RAM ENVETAR
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:41 PM.
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