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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Tikara
Type Of Transaction
Expenditures
Activity Code
14156980
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
BALA JI CONTRCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13660100008593
Cheque No :
000295
Cheque Date :
27/12/2018
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:38 AM.
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