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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Jangal Gulariha
Type Of Transaction
Expenditures
Activity Code
2727753
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,400
Particulars
PAID FOR SOLAR STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21500626748
Cheque No :
014333
Cheque Date :
16/08/2016
42,200
Cheque
Account Type : Bank
Account No. :
21500626748
Cheque No :
014335
Cheque Date :
26/09/2016
42,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:43 AM.
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