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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Ledhupur
Type Of Transaction
Expenditures
Activity Code
7597589
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,392
Particulars
STREET LIGHT ASHTHAPNA KARYA 53 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133688244
Cheque No :
088477
Cheque Date :
08/07/2018
vaishnvi inter praises
197,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:49:26 AM.
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