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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 :
Mangauriya
Type Of Transaction
Expenditures
Activity Code
5853316
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,200
Particulars
ADHISHASI ABHIYANTA BAHRAICH KO SOLAR LIGHT KRAYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047536035
Cheque No :
033411
Cheque Date :
13/05/2016
SOLAR LIGHT
42,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:06 AM.
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