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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Gayorhi
Type Of Transaction
Expenditures
Activity Code
9957140
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/204
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
195,815
Particulars
led paymwnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1234567
Cheque No :
033673
Cheque Date :
29/12/2018
SATAY GURU TRADERSH
195,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:50 AM.
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