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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 :
Gauri Bazar
Village Panchayat & Equivalent :
Belkunda
Type Of Transaction
Expenditures
Activity Code
7443452
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
187,200
Particulars
PATH PRAKASH HETU SOLAR LIGHT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
135325
Cheque Date :
05/01/2019
sanjeev kumar mechanic
20,800
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
135334
Cheque Date :
15/03/2019
166,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:10:00 AM.
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