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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bakkas
Type Of Transaction
Expenditures
Activity Code
12581185
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/123
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
492,200
Particulars
INDUKALA ENTERPRISES TO INDUKALA ENTERPRISES TO INDUKALA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077170
Cheque Date :
05/01/2019
INDUKALA ENTERPRISES
171,200
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077171
Cheque Date :
05/01/2019
INDUKALA ENTERPRISES
171,200
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077172
Cheque Date :
05/01/2019
INDUKALA ENTERPRISES
149,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:01 AM.
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