eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
11369711
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,820
Particulars
FOR PURCHASE 4 SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005012
Cheque No :
082861
Cheque Date :
23/02/2019
MAA PADMA ANANT URJA AMPAYAR
92,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:08 PM.
×