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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bam Nagar
Type Of Transaction
Expenditures
Activity Code
1519559
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,280
Particulars
PRAKASH VYAVSTHA HETU SOLAR LIGHT STHAPNA KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902027
Cheque No :
032156
Cheque Date :
12/10/2016
M H RIZVI SOLAR SYSTEM
42,200
Cheque
Account Type : Bank
Account No. :
59076902027
Cheque No :
032158
Cheque Date :
12/10/2016
M H RIZVI SOLAR SYSTEM
42,200
Cheque
Account Type : Bank
Account No. :
59076902027
Cheque No :
032160
Cheque Date :
12/10/2016
M H RIZVI SOLAR SYSTEM
41,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:49 PM.
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