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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chaturbhujpur
Type Of Transaction
Expenditures
Activity Code
11296832
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
42,500
Particulars
STREET LIGHT KRAY 3850X50 KA CHEQUE NO.18641 DT.20.02.2019 KA AWASHESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048690790
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
20/02/2019
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:06:36 AM.
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