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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Patsa
Type Of Transaction
Expenditures
Activity Code
12820492
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
02 - Wages
Amount (in Rs.)
(in Rs.)
90,000
Particulars
payment for solar light purchase bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215678
Cheque No :
029170
Cheque Date :
27/05/2018
M#47S D L HANDPUMP
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:52 PM.
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