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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Saray Hijra
Type Of Transaction
Expenditures
Activity Code
14123694
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
solar lamp for assembly election 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000104
Cheque No :
016720
Cheque Date :
08/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:39 PM.
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