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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
8520312
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,500
Particulars
STREET LIGHT KARY PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275739
Cheque No :
064475
Cheque Date :
04/11/2018
VERMA COMUNICATION
123,750
Cheque
Account Type : Bank
Account No. :
59001275739
Cheque No :
064476
Cheque Date :
04/11/2018
VERMA COMUNICATION
123,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:43 AM.
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