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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Type Of Transaction
Expenditures
Activity Code
19654209
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2017
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,286,250
Particulars
SOUR URJA LIGHT ASTHAPIT AUR KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044601929
Cheque No :
078840
Cheque Date :
23/07/2017
OM SAI AKSHAY UJALA SHOP BALLIA
1,286,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:58 AM.
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