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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Aksaura
Type Of Transaction
Expenditures
Activity Code
16926866
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
STREET LIGHT REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31540783438
Cheque No :
602178
Cheque Date :
11/10/2018
WARSI TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:18 PM.
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