eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Tikampara
Type Of Transaction
Expenditures
Activity Code
2082621
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
28,500
Particulars
SOLAR LIGHT HETU JAI AVADH CONSTRUCTION KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3098485808
Cheque No :
030584
Cheque Date :
26/07/2016
M#47s Jay Audh Contruction
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:44 PM.
×