eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Sondhemau
Type Of Transaction
Expenditures
Activity Code
16885269
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
97,150
Particulars
LED LIGHT LAGWANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000259
Cheque No :
000477
Cheque Date :
18/05/2019
97,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:23 AM.
×