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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Udaitapur
Type Of Transaction
Expenditures
Activity Code
16630278
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,000
Particulars
SOLAR LIGHT LAGWAI WA MARMMAT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320947
Cheque Date :
16/09/2018
AAR TRADERSE ABD GENRAL SUPPLIERS
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:21 AM.
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