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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Garthauliya
Type Of Transaction
Expenditures
Activity Code
14041058
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,500
Particulars
PAYMENT OF OF LABOUR AND MATERIAL FOR STREET LIGHT REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
783010110000958
Cheque No :
047388
Cheque Date :
14/05/2019
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:44 AM.
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