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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 :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Jorwat
Type Of Transaction
Expenditures
Activity Code
14417004
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,600
Particulars
Gram Panchayat Jorawat Me 10 Nag Street Light Stapana For Payment Sisodiya Interprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008507
Cheque No :
000225
Cheque Date :
19/07/2018
SN Interprises
44,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:16 PM.
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