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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Sidhaur Tara .
Type Of Transaction
Expenditures
Activity Code
8316131
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
120,250
Particulars
Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002360
Cheque No :
000101
Cheque Date :
06/10/2018
Gupta Machinary Store
120,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:49 AM.
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