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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Dasraura
Type Of Transaction
Expenditures
Activity Code
16410086
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
112,500
Particulars
payment suresh contrectors for work id 16410086
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494000100248066
Cheque No :
025724
Cheque Date :
06/06/2019
112,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:02 PM.
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