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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Kopaganj
Type Of Transaction
Expenditures
Activity Code
3437694
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2018
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,400
Particulars
64 ADAD STREET LIGHT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11605631881
Cheque No :
819548
Cheque Date :
12/01/2018
R B ELECTICALS
99,600
Cheque
Account Type : Bank
Account No. :
11605631881
Cheque No :
819549
Cheque Date :
12/01/2018
R B ELECTICALS
99,600
Cheque
Account Type : Bank
Account No. :
11605631881
Cheque No :
819550
Cheque Date :
12/01/2018
R B ELECTICALS
99,600
Cheque
Account Type : Bank
Account No. :
11605631881
Cheque No :
819551
Cheque Date :
12/01/2018
R B ELECTICALS
99,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:53 PM.
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