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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Gajobari
Type Of Transaction
Expenditures
Activity Code
10721661
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2018
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,800
Particulars
WIRE LED BOARD Etc KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957506
Cheque No :
052274
Cheque Date :
27/11/2018
RAJU ELECTRONIC BAHRAICH
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:50 AM.
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