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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Suchi
Type Of Transaction
Expenditures
Activity Code
16603902
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,095
Particulars
STREET LIGHT ADHISTHAPAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100014106
Cheque No :
000463
Cheque Date :
02/04/2019
MS MAA KRISHNA ENTERPRISES
32,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:11 AM.
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