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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Padarach
Type Of Transaction
Expenditures
Activity Code
18530921
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
209,190
Particulars
GRAM PANCHAYAT ME SOLAR LIGHT KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22008388706
Cheque No :
005449
Cheque Date :
24/04/2019
SANITATION PVT LTD
209,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:24 AM.
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