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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Dadari Mafi
Type Of Transaction
Expenditures
Activity Code
18565610
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,351
Particulars
solar street light hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001179488
Cheque No:
Cheque Date :
Letter/Advice No.:
77741
Letter/Advice Date :
08/03/2019
VEDANSH HARDWERE
29,351
Letter/Advice
Account Type:Bank
Account No.:
59001179488
Cheque No:
Cheque Date :
Letter/Advice No.:
77742
Letter/Advice Date :
08/03/2019
VEDANSH HARDWERE
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:24:00 PM.
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