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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Lakhapur
Type Of Transaction
Expenditures
Activity Code
9084835
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
83,000
Particulars
STREET LIGHT ADHISTHAPAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0913000100764038
Cheque No :
887760
Cheque Date :
12/11/2018
tiwari enterprises
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:58 AM.
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