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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 :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Mardanpur
Type Of Transaction
Expenditures
Activity Code
8502528
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
92,000
Particulars
street light purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024398
Cheque No :
100066
Cheque Date :
25/08/2018
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:05 PM.
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