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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sahjanarampur Banvari
Type Of Transaction
Expenditures
Activity Code
8365556
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,453
Particulars
PAID TO BALA JI TRADERS FOR STREET LIGHT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010768
Cheque Date :
07/07/2018
BALA JI TRADERS
99,053
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010769
Cheque Date :
07/07/2018
BALA JI TRADERS
95,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:45 AM.
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