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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 :
Rampur Grant
Type Of Transaction
Expenditures
Activity Code
7945458
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
02 - Wages
Amount (in Rs.)
(in Rs.)
297,159
Particulars
STREET LIGHT PURCHEASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260154
Cheque No :
021872
Cheque Date :
18/08/2018
BALA JEE TREDERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260154
Cheque No :
021873
Cheque Date :
18/08/2018
BALA JEE TREDERS
99,053
Cheque
Account Type : Bank
Account No. :
59001260154
Cheque No :
021874
Cheque Date :
18/08/2018
BALA JEE TREDERS
99,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:53 PM.
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