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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Jethwar
Type Of Transaction
Expenditures
Activity Code
7560087
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
GRMAPANCHAYT ME VIBHIN STHANO PE Street light 3500@#47pc 3500×10=35000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046972925
Cheque No :
119626
Cheque Date :
12/12/2018
MARUTI ENTERPRISES
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:00 AM.
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