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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Kalwara Bujurg
Type Of Transaction
Expenditures
Activity Code
18532032
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
05 - Honorariam
Amount (in Rs.)
(in Rs.)
218,654
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045069275
Cheque No :
033177
Cheque Date :
28/07/2019
KAMADGIRI TRADERS
218,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:53 AM.
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