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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 :
Rihayakpur
Type Of Transaction
Expenditures
Activity Code
2814680
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,387
Particulars
GRAMPANCHAYAT ME PRAKASH HETU SOLAR STREET LIGHT KI STHAPANA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032165
Cheque No :
000164
Cheque Date :
18/04/2017
FEMAS ABI TREDRAS
70,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:02:44 PM.
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