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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546630
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
795,696
Particulars
gram main street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
763472
Cheque Date :
25/01/2019
VS Electronics
138,699
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
763468
Cheque Date :
25/01/2019
VS Electronics
218,999
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
763471
Cheque Date :
25/01/2019
VS Electronics
218,999
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
763469
Cheque Date :
25/01/2019
VS Electronics
218,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:55 AM.
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