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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gadeneya
Type Of Transaction
Expenditures
Activity Code
13411821
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,350
Particulars
G.P ME STREET LIGHT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271870
Cheque No :
099515
Cheque Date :
04/02/2019
67,920
Cheque
Account Type : Bank
Account No. :
59001271870
Cheque No :
099516
Cheque Date :
04/02/2019
59,430
Cheque
Account Type : Bank
Account No. :
59001271870
Cheque No :
099547
Cheque Date :
04/02/2019
60,000
Cheque
Account Type : Bank
Account No. :
59001271870
Cheque No :
099548
Cheque Date :
04/02/2019
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:48 PM.
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