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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Sadhuwapur
Type Of Transaction
Expenditures
Activity Code
8462932
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
196,000
Particulars
GRAM PANCHAYAT MAI STREET LIGHT KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275241
Cheque No :
057962
Cheque Date :
02/09/2018
98,000
Cheque
Account Type : Bank
Account No. :
59001275241
Cheque No :
057963
Cheque Date :
02/09/2018
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:03 AM.
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