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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Dadarpur Katha
Type Of Transaction
Expenditures
Activity Code
13161050
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
LED LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000175
Cheque Date :
08/03/2019
PAWAN IRON STORE
70,000
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000177
Cheque Date :
08/03/2019
PAWAN IRON STORE
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:15 AM.
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