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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Harinathpur
Type Of Transaction
Expenditures
Activity Code
2365777
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
25,000
Particulars
STREET LIGHT HETU V K TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23870100011852
Cheque No :
000152
Cheque Date :
10/12/2016
v k treder
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:26 PM.
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