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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Dadu Puran Singh
Type Of Transaction
Expenditures
Activity Code
15790401
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
236,250
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13130100014458
Cheque No :
909097
Cheque Date :
14/11/2018
236,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:07 PM.
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