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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Diwaria
Type Of Transaction
Expenditures
Activity Code
2024471
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,400
Particulars
street light -16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000333
Cheque No :
515260
Cheque Date :
22/02/2017
gramin vikash machinary and hardware stor
54,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:34 PM.
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