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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 :
Tada Raipur
Type Of Transaction
Expenditures
Activity Code
8378119
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,000
Particulars
PURCHASES STREET LIGHTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
090188
Cheque Date :
30/06/2018
BHRAGDEV ASSOCIATE AND CONTRACTOR
105,000
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
090189
Cheque Date :
30/06/2018
BHRAGDEV ASSOCIATE AND CONTRACTOR
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:40 PM.
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