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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Arangpani
Type Of Transaction
Expenditures
Activity Code
10855956
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/46
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
91,200
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053023604
Cheque No :
055000
Cheque Date :
11/03/2019
JAISWAL ENTERPRISES
91,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:00 PM.
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