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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
10790231
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/75
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,500
Particulars
AAR TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
009197
Cheque Date :
11/12/2018
AAR TRADERS
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:22 PM.
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