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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 :
Mihinpurwa
Village Panchayat & Equivalent :
Kari Kot
Type Of Transaction
Expenditures
Activity Code
2695179
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,000
Particulars
PAID TO DINESH INVERTER OR SOLAR STREET LIGHT SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047540586
Cheque No :
030601
Cheque Date :
30/05/2016
42,200
Cheque
Account Type : Bank
Account No. :
50047540586
Cheque No :
030622
Cheque Date :
25/07/2016
DINESH INVERTER
84,400
Cheque
Account Type : Bank
Account No. :
50047540586
Cheque No :
030620
Cheque Date :
25/07/2016
DINESH INVERTER
84,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:00 AM.
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