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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Para Ibrahim
Type Of Transaction
Expenditures
Activity Code
13983134
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,000
Particulars
ESTABLISHMENT AND MAINTAINENCE OF STREET LIGHTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000044
Cheque No :
034858
Cheque Date :
07/06/2019
31,000
Cheque
Account Type : Bank
Account No. :
751110210000044
Cheque No :
034857
Cheque Date :
07/06/2019
31,000
Cheque
Account Type : Bank
Account No. :
751110210000044
Cheque No :
034855
Cheque Date :
07/06/2019
106,500
Cheque
Account Type : Bank
Account No. :
751110210000044
Cheque No :
034854
Cheque Date :
07/06/2019
106,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:38 AM.
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