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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Dih
Type Of Transaction
Expenditures
Activity Code
3741591
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
327,250
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20920100015010
Cheque No :
000221
Cheque Date :
26/12/2017
ALFIA TRADERS
327,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:16:57 AM.
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