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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 :
Kathoutiya
Type Of Transaction
Expenditures
Activity Code
2727767
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,900
Particulars
PAID FOR SOLAR STREET LIGHT FIXED IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
029079
Cheque Date :
02/08/2016
DINESH INVERTER
84,400
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039861
Cheque Date :
02/08/2016
DINESH INVERTER
84,400
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039868
Cheque Date :
26/09/2016
DINESH INVERTER
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:07 PM.
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