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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Khushalpurmatheri
Type Of Transaction
Expenditures
Activity Code
13277266
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/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.)
199,260
Particulars
GRAM PANCHAYAT ME STREET LIGHT LAGAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106095
Cheque No :
921582
Cheque Date :
10/08/2018
CHOUDHARI TRADERS
99,630
Cheque
Account Type : Bank
Account No. :
0750000100106095
Cheque No :
921583
Cheque Date :
10/08/2018
CHOUDHARI TRADERS
99,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:40 PM.
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