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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 :
Pure Shivsahaya
Type Of Transaction
Expenditures
Activity Code
2416848
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
21,100
Particulars
SOLAR LIGHT LIGHAT KRAY ADHISHASHI ABHIYANTA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047469737
Cheque No :
003310
Cheque Date :
25/05/2016
ADHISHASI ABHIYANTA SOLAR LIGHT
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:37 PM.
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