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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 :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Sikrohi Danda
Type Of Transaction
Expenditures
Activity Code
7721561
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/36
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
33,300
Particulars
PAYMENT OF GRAM PANCHAYAT ME LIGHT VYAVASTHA HETU10 SOLAR STREET LIGHT K FITING SAHIT K BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044517118
Cheque No :
068568
Cheque Date :
11/02/2019
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:35 AM.
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