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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Jogipur
Type Of Transaction
Expenditures
Activity Code
18637541
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,800
Particulars
Payment for solar light in govansh asthal in gram panchayat me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02348
Cheque No :
014388
Cheque Date :
09/07/2019
AARYAN ENTERPRISES
87,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:56 AM.
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