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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Putha
Type Of Transaction
Expenditures
Activity Code
2002446
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
49,000
Particulars
TO PURCHASE STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000414
Cheque No :
000098
Cheque Date :
07/05/2016
MUKHARAM CONSTRUCTION
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:47 AM.
×