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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Nigoha
Type Of Transaction
Expenditures
Activity Code
7571219
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
238,700
Particulars
PURCHASES FOR SOLAR LIGHT AMOUNT PAID TO ANSH ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000497
Cheque No :
098978
Cheque Date :
27/12/2018
ANSH ENTERPRISES PROP SUNIL
238,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:49 PM.
×