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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Dauhin
Type Of Transaction
Expenditures
Activity Code
12822775
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
45,500
Particulars
led light kary hetu ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2224138952
Cheque No:
Cheque Date :
Letter/Advice No.:
004321
Letter/Advice Date :
27/03/2019
sai solar light
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:17 AM.
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