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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Kharsara
Type Of Transaction
Expenditures
Activity Code
8455203
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
45,000
Particulars
10 ADAD STREET LIGHT KRAY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010001956
Cheque No :
015923
Cheque Date :
26/02/2019
MAA KALI ENTERPRISES
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:34 AM.
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