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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
5335425
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2017
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,700
Particulars
Street light 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 :
015107
Cheque Date :
11/07/2017
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:43 PM.
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