eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Vilauni Shahadeen
Type Of Transaction
Expenditures
Activity Code
4375184
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,000
Particulars
GRAM PANCHAYAT ME STREET LIGHT LAGAWAI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572381233
Cheque No :
665856
Cheque Date :
07/06/2017
BHARAT TRDARAS
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:07 AM.
×