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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Hardasspur
Type Of Transaction
Expenditures
Activity Code
7191801
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,400
Particulars
STREET LIGHT KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024392
Cheque No :
000219
Cheque Date :
28/08/2018
62,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:30 AM.
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