eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Bhogpur
Type Of Transaction
Expenditures
Activity Code
9535448
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
92,700
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31576969047
Cheque No :
763178
Cheque Date :
22/07/2018
Shree Ram engineering and supplier
92,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:16 AM.
×