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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Azmat Nagar
Type Of Transaction
Expenditures
Activity Code
9942977
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,000
Particulars
SOLAR LIGHT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
459802010000906
Cheque No :
000851
Cheque Date :
23/05/2018
PALIWALL TREDERS
99,000
Cheque
Account Type : Bank
Account No. :
459802010000906
Cheque No :
000852
Cheque Date :
23/05/2018
PALIWALL TREDERS
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:57 PM.
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