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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Manihar Tara
Type Of Transaction
Expenditures
Activity Code
11359235
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,500
Particulars
STREET LIGHT KRYA HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644854830
Cheque No:
Cheque Date :
Letter/Advice No.:
162666
Letter/Advice Date :
11/05/2018
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:06 PM.
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