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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rahin
Type Of Transaction
Expenditures
Activity Code
17374460
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
172,000
Particulars
सोलर लाइट क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684546
Cheque Date :
18/02/2019
NMSB PRIVATE LIMITED
86,000
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684547
Cheque Date :
18/02/2019
NMSB PRIVATE LIMITED
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:17 AM.
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