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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Bhudi Pakad
Type Of Transaction
Expenditures
Activity Code
12880336
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
231,000
Particulars
STREET LIGHT PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470025074
Cheque No :
461483
Cheque Date :
05/01/2019
JITENDRA CONSTRUCTION
77,000
Cheque
Account Type : Bank
Account No. :
11470025074
Cheque No :
461484
Cheque Date :
05/01/2019
JITENDRA CONSTRUCTION
77,000
Cheque
Account Type : Bank
Account No. :
11470025074
Cheque No :
461482
Cheque Date :
05/01/2019
JITENDRA CONSTRUCTION
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:45:08 AM.
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