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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Baruaasakarwari
Type Of Transaction
Expenditures
Activity Code
2911902
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,358
Particulars
GRAMPANCHAYAT ME PRAKASH HETU SOLAR LIGHT KRAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032178
Cheque No :
000132
Cheque Date :
03/04/2017
PRDIP KUMAR TIVARI KANTARAIKTAR
78,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:25:55 PM.
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