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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
9136220
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,000
Particulars
STREET LIGHT KARY PAR SAMAGRI AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002489
Cheque No :
138814
Cheque Date :
17/10/2018
FLOROSENT RETEL MARKETING
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:26 AM.
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