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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Beramarufpur
Type Of Transaction
Expenditures
Activity Code
4780381
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
81,928
Particulars
RAJASWA GRAM BERA ME PRAKASH HETU SOLAR LIGHT KI STHAPNA KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032172
Cheque No :
000212
Cheque Date :
05/03/2018
PRADEEP KUMAR CONTRACTOR
81,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:26:19 PM.
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