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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 :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Hardi Gaura
Type Of Transaction
Expenditures
Activity Code
17359759
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,395
Particulars
GRAM PANCHAYAT HARDI GAURA ME MARG PRAKASH KA SOLAR LIGHT KA KARYA HETU RADHEYSHYAM TREDERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321787
Cheque No :
078461
Cheque Date :
08/06/2018
SUNIL TREDARS COMPANI
199,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:26 PM.
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