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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Yadgar Pur
Type Of Transaction
Expenditures
Activity Code
7373779
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
193,500
Particulars
Solar Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2209650551
Cheque No :
071902
Cheque Date :
20/06/2018
MORYA CONTRACTION
86,000
Cheque
Account Type : Bank
Account No. :
2209650551
Cheque No :
071903
Cheque Date :
20/06/2018
MORYA CONTRACTION
86,000
Cheque
Account Type : Bank
Account No. :
2209650551
Cheque No :
071904
Cheque Date :
20/06/2018
MORYA CONTRACTION
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:05 AM.
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