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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mohanpur Sumali
Type Of Transaction
Expenditures
Activity Code
17605554
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,470
Particulars
solar light purchaise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10214
Cheque No :
109633
Cheque Date :
02/07/2019
chikara Interprises
43,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:20 AM.
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