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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 :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Kusumha
Type Of Transaction
Expenditures
Activity Code
18671585
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,600
Particulars
3 nag soler light ka mrmamat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0830000105071254
Cheque No :
660258
Cheque Date :
09/05/2019
MA VAIBHAW LAXAMI INTAR PRISES
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:02 AM.
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