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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Elasgarh Khas
Type Of Transaction
Expenditures
Activity Code
9038060
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
27,500
Particulars
GRAM PANCHAYAT ELASGARH ME PRAKASH KI BYAWASTHA HETU 1 ADAD AUR SOUR URJA KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50320504773
Cheque No:
Cheque Date :
Letter/Advice No.:
456456
Letter/Advice Date :
25/04/2018
PRAKASH TRADES
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:07 PM.
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