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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Hajipur Biri
Type Of Transaction
Expenditures
Activity Code
4891497
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
183,957
Particulars
9nag solar light purchase for gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607656
Cheque No :
134619
Cheque Date :
30/08/2017
K G N treders
183,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:00 PM.
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