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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Salon
Type Of Transaction
Expenditures
Activity Code
8453065
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
99,990
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100007582
Cheque No :
000212
Cheque Date :
28/01/2019
PATEL CEMENT PIPE AND BRICK FIELD
99,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:44 AM.
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