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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 :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
10807414
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/82
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
A A R TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003862
Cheque No :
096895
Cheque Date :
05/06/2018
A A R TRDER AND GENERA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:30 PM.
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