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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Shahjahan Pur
Type Of Transaction
Expenditures
Activity Code
3414263
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,750
Particulars
PURCHASES STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007079
Cheque No :
019671
Cheque Date :
26/09/2017
RAMDAS CONSTRACTORA AND SUPLLIERS
21,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:13 AM.
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