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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Simhara
Type Of Transaction
Expenditures
Activity Code
7276399
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,800
Particulars
Street light material payment to Ananta electronic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000248
Cheque No :
000222
Cheque Date :
07/06/2018
96,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:27 PM.
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