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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Babugarh Gram
Type Of Transaction
Expenditures
Activity Code
8316974
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,000
Particulars
GRAM SABHA ME 30 LED LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094156
Cheque No :
456512
Cheque Date :
08/08/2018
PARAS ASS
145,500
Cheque
Account Type : Bank
Account No. :
4187000100094156
Cheque No :
456513
Cheque Date :
08/08/2018
PARAS ASS
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:33 PM.
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