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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Lidhiyai
Type Of Transaction
Expenditures
Activity Code
13139510
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,159
Particulars
STREET LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260392
Cheque No :
007891
Cheque Date :
10/07/2018
BALAJI TRADERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260392
Cheque No :
007892
Cheque Date :
10/07/2018
BALAJI TRADERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260392
Cheque No :
007895
Cheque Date :
10/07/2018
BALAJI TRADERS
99,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:32 AM.
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