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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Newal
Type Of Transaction
Expenditures
Activity Code
12608350
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
05 - Honorariam
Amount (in Rs.)
(in Rs.)
69,300
Particulars
for purchase solar battery light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158572
Cheque Date :
15/03/2019
44,900
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158576
Cheque Date :
27/03/2019
24,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:49 AM.
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