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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Pakari Buzurg
Type Of Transaction
Expenditures
Activity Code
10818154
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
242,500
Particulars
STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048702683
Cheque No :
117917
Cheque Date :
18/12/2018
MO ANSARI CONSTRUCTION
242,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:39:42 PM.
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