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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 :
Visheshwarganj
Village Panchayat & Equivalent :
Bahwani Pur Bankat
Type Of Transaction
Expenditures
Activity Code
2328433
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,100
Particulars
SOLAR LIGHT NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047467898
Cheque No :
007743
Cheque Date :
27/05/2016
SOLAR LIGHT
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:27 AM.
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