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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Shivepur
Type Of Transaction
Expenditures
Activity Code
7567538
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,500
Particulars
SOLAR LIGHT LAGVANE HETU BAISNO ETNTER PRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415302010005281
Cheque No :
013683
Cheque Date :
18/05/2018
Om namah shivay enter prisez
178,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:45 AM.
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