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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 :
Rajaimau Raja
Type Of Transaction
Expenditures
Activity Code
7245433
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,200
Particulars
solar led
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527524
Cheque Date :
28/08/2018
INDIA PIPE HOUSE
49,600
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527530
Cheque Date :
28/08/2018
INDIA PIPE HOUSE
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:27 PM.
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