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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 :
Mahasi
Village Panchayat & Equivalent :
Bamabhauri
Type Of Transaction
Expenditures
Activity Code
1917499
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,100
Particulars
SOLAR LIGHT KRYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321721
Cheque No :
043127
Cheque Date :
09/05/2016
ADHISHYASHI ABHIYANTA PACSFED
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:26 AM.
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