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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 :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Gadha
Type Of Transaction
Expenditures
Activity Code
17968313
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
street light material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008453
Cheque No :
000249
Cheque Date :
08/08/2018
jai enterprises
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:27 PM.
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