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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sarfuddinpur
Type Of Transaction
Expenditures
Activity Code
15264183
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
157,500
Particulars
GRAM PANCHAYAT ME STREET LIGHTS KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012460
Cheque No :
000138
Cheque Date :
30/08/2018
157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:28 AM.
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