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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sarai Meera (Anshik)
Type Of Transaction
Expenditures
Activity Code
7353894
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
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.)
430,000
Particulars
solar light karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030023
Cheque No :
830035
Cheque Date :
10/10/2018
A A R TRADERS
21,500
Cheque
Account Type : Bank
Account No. :
4591000100030023
Cheque No :
830062
Cheque Date :
10/10/2018
A A R TRADERS
150,500
Cheque
Account Type : Bank
Account No. :
4591000100030023
Cheque No :
830063
Cheque Date :
10/10/2018
A A R TRADERS
150,500
Cheque
Account Type : Bank
Account No. :
4591000100030023
Cheque No :
889326
Cheque Date :
10/10/2018
A A R TRADERS
107,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:36 AM.
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