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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ramarepur
Type Of Transaction
Expenditures
Activity Code
1761970
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
102,800
Particulars
Instalation of solar light in gram panchayt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
738502010002052
Cheque No :
004547
Cheque Date :
16/11/2016
102,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:14 AM.
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