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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 :
Koraon
Village Panchayat & Equivalent :
Devi Bandh
Type Of Transaction
Expenditures
Activity Code
17723682
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
48,900
Particulars
Solar Light Sthapna Girish Chandra Sharma Avam Gulab Shankar Ke Ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008511
Cheque No :
000199
Cheque Date :
26/08/2018
surendra pratap singh
48,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:41 PM.
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