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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Allipur Darauna
Type Of Transaction
Expenditures
Activity Code
1908499
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
21,100
Particulars
SOLAR LIGHT NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5004743149
Cheque No :
040358
Cheque Date :
11/07/2016
SOLAR LIGHT
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:12 AM.
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