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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 :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Jakhalon
Type Of Transaction
Expenditures
Activity Code
4999211
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
138,000
Particulars
PAID FOR SOLER LIGHTS PAYMENT TO MS AK INTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3164055156
Cheque No :
007372
Cheque Date :
04/07/2017
AK INTERPRISES
138,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:06:59 AM.
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