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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Khankri
Type Of Transaction
Expenditures
Activity Code
5335405
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
64,100
Particulars
Electrification work in village mterial payment to Vyas Contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045682976
Cheque No :
063389
Cheque Date :
11/07/2017
64,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:46 AM.
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