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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Jameen Surjupur
Type Of Transaction
Expenditures
Activity Code
13702566
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,450
Particulars
Laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
453902011001349
Cheque No :
001237
Cheque Date :
04/07/2018
SURESH KUMAR VERMA ENT BHATTHA
23,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:56 AM.
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