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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Bakharva
Type Of Transaction
Expenditures
Activity Code
18569090
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
39,700
Particulars
gram panchayt mai anek ishtan light karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101055136
Cheque No :
321208
Cheque Date :
17/05/2019
19,900
Cheque
Account Type : Bank
Account No. :
2191101055136
Cheque No :
321209
Cheque Date :
17/05/2019
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:17 AM.
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