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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 :
Patseni Dehat
Type Of Transaction
Expenditures
Activity Code
4656627
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
94,810
Particulars
street light installation work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023414
Cheque No :
007121
Cheque Date :
07/10/2017
Bharat Traders
94,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:36:09 AM.
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