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Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Didauli
Type Of Transaction
Expenditures
Activity Code
8477730
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2018
Voucher No
4THSFC/2018-19/P/4
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.)
84,000
Particulars
payment for strret light purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23080100008836
Cheque No :
701131
Cheque Date :
27/08/2018
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:10 AM.
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