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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Mushtfapurbhurapur
Type Of Transaction
Expenditures
Activity Code
17912358
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
224,100
Particulars
GRAM PANCHAYAT ME STREET LIGHT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106022
Cheque No :
248634
Cheque Date :
25/06/2019
BALA JI TRADERS
40,000
Cheque
Account Type : Bank
Account No. :
0750000100106022
Cheque No :
248638
Cheque Date :
02/07/2019
BALA JI TRADERS
59,600
Cheque
Account Type : Bank
Account No. :
0750000100106022
Cheque No :
248639
Cheque Date :
02/07/2019
BALA JI TRADERS
49,800
Cheque
Account Type : Bank
Account No. :
0750000100106022
Cheque No :
248645
Cheque Date :
20/07/2019
BALA JI TRADERS
74,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:40:51 PM.
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