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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Husenpur Khani
Type Of Transaction
Expenditures
Activity Code
19224662
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
97,800
Particulars
PAY FOR STREET LIGHT LAGANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001314703
Cheque No :
030527
Cheque Date :
14/08/2019
97,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:49 AM.
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