eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Phoola
Type Of Transaction
Expenditures
Activity Code
14258690
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,000
Particulars
LED LIGHT APURTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19290100010488
Cheque No :
000737
Cheque Date :
10/07/2019
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:21 AM.
×