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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Kaohari
Type Of Transaction
Expenditures
Activity Code
9993566
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,788
Particulars
street light payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048090690
Cheque No :
065605
Cheque Date :
29/12/2018
sad guru
118,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:29 PM.
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