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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 :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Baghuna
Type Of Transaction
Expenditures
Activity Code
5819380
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,750
Particulars
STREET LIGHT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20920100015002
Cheque No :
000160
Cheque Date :
24/07/2017
ARUN CONSTRUCTION
46,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:31:09 PM.
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