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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhurpur
Type Of Transaction
Expenditures
Activity Code
18019793
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
128,800
Particulars
LIGHT PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
454102010003461
Cheque No :
026754
Cheque Date :
31/07/2019
V K GOSWANI SOLAR SOLUT
128,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:16:33 AM.
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