eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dostpur
Village Panchayat & Equivalent :
Mustafabad Saraiya
Type Of Transaction
Expenditures
Activity Code
3350905
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2017
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,639
Particulars
RAJASWA GRAM DAMODARPUR 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. :
05690100032144
Cheque No :
000248
Cheque Date :
14/07/2017
MK TREDER
101,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:45 AM.
×