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 :
Harnaha
Type Of Transaction
Expenditures
Activity Code
8867084
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
198,106
Particulars
STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009016
Cheque Date :
11/08/2018
SRI BALA JI TREDARSE
99,053
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009020
Cheque Date :
12/08/2018
SHRIBALAJI TRADERS
99,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:36 AM.
×