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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Rebra Das
Type Of Transaction
Expenditures
Activity Code
9001578
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
202,860
Particulars
30NG LED STREET LIGHT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001696
Cheque No :
023288
Cheque Date :
12/03/2019
202,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:49 AM.
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