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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Andhara
Type Of Transaction
Expenditures
Activity Code
14123015
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
98,000
Particulars
being amount of street light purchase paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228602
Cheque No :
009969
Cheque Date :
05/08/2019
MS BALAJI TRADERS HDI
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:38:03 PM.
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