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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Dhateengara
Type Of Transaction
Expenditures
Activity Code
12038059
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,000
Particulars
STREET LIGHT AUR JARURI SAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30701971100
Cheque No :
765279
Cheque Date :
12/03/2019
GURU KRAPA INTERPRISES
90,000
Cheque
Account Type : Bank
Account No. :
30701971100
Cheque No :
765280
Cheque Date :
12/03/2019
GURU KRAPA INTERPRISES
90,000
Cheque
Account Type : Bank
Account No. :
30701971100
Cheque No :
765312
Cheque Date :
12/03/2019
GURU KRAPA INTERPRISES
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:48 PM.
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