eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Shahjahanpur Tisotra Urf Nawada
Type Of Transaction
Expenditures
Activity Code
8450934
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/41
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,550
Particulars
L E D LIGHT MAJDURI BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0512000100452439
Cheque No :
006780
Cheque Date :
22/02/2019
JITENDER KUMAR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:54 PM.
×