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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Puraina Bhawani Bux
Type Of Transaction
Expenditures
Activity Code
1527013
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
41,356
Particulars
SOLAR LIGHT PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047530601
Cheque No :
035315
Cheque Date :
30/05/2016
41,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:56 AM.
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