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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Sohawal
Type Of Transaction
Expenditures
Activity Code
15647065
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,342
Particulars
Payment For Light Maramamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0700100037301
Cheque No :
000109
Cheque Date :
03/08/2019
SHRI SAI TRADERS
54,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:18 AM.
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