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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Nera
Type Of Transaction
Expenditures
Activity Code
8586594
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,500
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030014
Cheque No :
419166
Cheque Date :
20/08/2018
AAR TRADERS
198,000
Cheque
Account Type : Bank
Account No. :
4591000100030014
Cheque No :
419168
Cheque Date :
20/08/2018
AAR TRADERS
198,000
Cheque
Account Type : Bank
Account No. :
4591000100030014
Cheque No :
419169
Cheque Date :
20/08/2018
AAR TRADERS
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:05 PM.
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