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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bhakala Gopalpur
Type Of Transaction
Expenditures
Activity Code
2009415
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
21,100
Particulars
SOLAR LIGHT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901495
Cheque No :
036705
Cheque Date :
29/09/2016
SOLAR LIGHT
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:48 PM.
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