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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Koilsa
Type Of Transaction
Expenditures
Activity Code
11495228
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
10 ADAD LED LAIGHT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25489
Cheque No :
003659
Cheque Date :
03/11/2018
JANATA ENTERPRISES BHILAMPUR CHHAPARA
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:10 PM.
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