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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Ramsahai
Type Of Transaction
Expenditures
Activity Code
14600781
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,000
Particulars
लोक सभा सामान्य निर्वाचन 2019 मे प्रकाश व्यावस्था हेतु सोलर लालटेन का भुगतान शुक्ला इण्टर प्राइजेज को ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22786949403092
Cheque No :
032541
Cheque Date :
11/05/2019
SHUKLA INTER PRAISES
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:20 AM.
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