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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 :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
8979949
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
05 - Honorariam
Amount (in Rs.)
(in Rs.)
73,500
Particulars
3 ADAD SOLAR LIGHT KRAY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31572436488
Cheque No:
Cheque Date :
Letter/Advice No.:
123454
Letter/Advice Date :
25/07/2018
DIGITAL ELECTRIC STORE
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:21 PM.
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