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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 :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Gaji Pakad
Type Of Transaction
Expenditures
Activity Code
7458899
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,000
Particulars
GRAM PANCHAYAT ME PRAKASH KI BAYAWASTHA HETU SOLAR LIGHT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3102324043
Cheque No:
Cheque Date :
Letter/Advice No.:
879465
Letter/Advice Date :
11/07/2018
BOMBAY BUILDING MATERIAL
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:55 PM.
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