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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Sarai Jairam
Type Of Transaction
Expenditures
Activity Code
2007246
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
33 - installation of street light FFC
Amount (in Rs.)
53,520
Particulars
maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11820288641
Cheque No :
681981
Cheque Date :
21/03/2017
ss solor solution
53,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:29 AM.
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