eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sakari Khurd
Type Of Transaction
Expenditures
Activity Code
7563925
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
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.)
177,550
Particulars
SOLAR LIGHT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
153992
Cheque Date :
01/06/2018
A A R TRADERS
86,000
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
153993
Cheque Date :
01/06/2018
A A R TRADERS
86,000
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
153994
Cheque Date :
01/06/2018
A A R TRADERS
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:54 PM.
×