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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Amba
Type Of Transaction
Expenditures
Activity Code
2727588
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
41,250
Particulars
GRAM PANCHAYAT KE VIBHINN STHANO PER STREET LIGHT STHAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078879301
Cheque No :
008105
Cheque Date :
25/06/2016
41,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:16 AM.
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