eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chaubiya Pur
Type Of Transaction
Expenditures
Activity Code
13411605
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,106
Particulars
PAID TO BALAJEE TREDERS AND PRIYANKA TREDARS FOR STREET LIGHT PURCHASE FOR GP PRAKASH VAVSHTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
048816
Cheque Date :
07/08/2018
BALAJI TRADERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
048817
Cheque Date :
07/08/2018
PRIYANKA TRADERS
99,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:44 PM.
×