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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mohammadpur Beeja
Type Of Transaction
Expenditures
Activity Code
7793969
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,000
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290981
Cheque Date :
11/07/2018
INDIA PIPE HOUSE
93,000
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290982
Cheque Date :
11/07/2018
INDIA PIPE HOUSE
62,000
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290983
Cheque Date :
14/07/2018
INDIA PIPE HOUSE
93,000
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290984
Cheque Date :
14/07/2018
INDIA PIPE HOUSE
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:02 PM.
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