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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sagar Gaon
Type Of Transaction
Expenditures
Activity Code
9076356
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
82,000
Particulars
GRAM PANCHAYAT ME SOLAR LIGHT KARYA-SOLAR KRYA HETU SANTOSH GENRAL ORDER SUPPLIER KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021629957607
Cheque No :
053729
Cheque Date :
27/02/2019
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:10 AM.
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