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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Sarwanpur Urf Ramsahaipur
Type Of Transaction
Expenditures
Activity Code
6417701
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
152,000
Particulars
Solar Light Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001003
Cheque No :
000152
Cheque Date :
15/08/2017
jay Sawal Redio Ele
152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:59:04 AM.
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