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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sarra
Type Of Transaction
Expenditures
Activity Code
8462700
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2018
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,000
Particulars
STREET LIGHT PARCHEGING FOR SRIKRISHN TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228604
Cheque No :
000252
Cheque Date :
04/11/2018
SRIKRISHN HARD WAER
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:07 AM.
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