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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
3921412
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
STREET LIGHT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00520100026150
Cheque No :
285179
Cheque Date :
25/08/2017
SHIVAM ENTERPRISE
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:42 PM.
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