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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Type Of Transaction
Expenditures
Activity Code
44965637
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,443
Particulars
Solar light isntallation work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020398331790
Cheque No :
044965
Cheque Date :
15/10/2020
192,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:56:43 AM.
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