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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Mujahana
Type Of Transaction
Expenditures
Activity Code
9523365
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
95,360
Particulars
GRAM PANCHAYAT ME 80 STREET LIGHT 16X5960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4156000100047820
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
07/02/2019
SHIV SHAKTI CONSTRUCTIONS
95,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:41 AM.
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