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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Katghara Patti
Type Of Transaction
Expenditures
Activity Code
4111253
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2017
Voucher No
FFC/2017-18/P/55
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,359
Particulars
GRAMPANCHAYAT ME PRAKASH HETU SOLAR LIGHT KI STHAPNA KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690111132153
Cheque No :
000237
Cheque Date :
26/05/2017
JAI BAJRANG CONTRACTORS
78,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:42 PM.
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