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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Naurangabad
Type Of Transaction
Expenditures
Activity Code
4078601
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
157,500
Particulars
L E D LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34420100001656
Cheque No :
200350
Cheque Date :
07/08/2019
R K ENTERPRISES
157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:14 AM.
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