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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Siayathu
Type Of Transaction
Expenditures
Activity Code
13250542
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
67,000
Particulars
GRAM PANCHAYAT HETU STREET LIGHT PURCHASES PAYMENT TO USHA ELECTROL AND JOURNAL SUPPLAYAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233471
Cheque No :
091199
Cheque Date :
25/03/2019
USHA ELECTROL AND JOURNAL SUPPLAYAS
33,500
Cheque
Account Type : Bank
Account No. :
59001233471
Cheque No :
091200
Cheque Date :
25/03/2019
USHA ELECTROL AND JOURNAL SUPPLAYAS
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:46 AM.
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