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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mohammadpur Beeja
Type Of Transaction
Expenditures
Activity Code
7793968
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,500
Particulars
solar light karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
446141
Cheque Date :
26/02/2019
INDIA PIPE HOUSE
86,000
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
446142
Cheque Date :
26/02/2019
INDIA PIPE HOUSE
64,500
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
446143
Cheque Date :
26/02/2019
INDIA PIPE HOUSE
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:33 AM.
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