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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Sringverpur Dham
Village Panchayat & Equivalent :
Phulpur Urf Jagapur
Type Of Transaction
Expenditures
Activity Code
18517157
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
171,097
Particulars
SOLAR LIGHT KA BHUKTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07060100024394
Cheque No :
000221
Cheque Date :
03/10/2018
SANJARI TRADERS
171,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:54:03 PM.
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