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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 :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
5619946
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
PAY TO SS CONTRKSAN FOR PRAKSH HETU STREET LIGHT PAR KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003364
Cheque No :
010113
Cheque Date :
09/10/2017
S S CONTREKSAN
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:38 AM.
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