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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Matiyara
Type Of Transaction
Expenditures
Activity Code
2015488
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
225,500
Particulars
11 NAG SOLAR LIGHT KI STHAPANA PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371602010935819
Cheque No :
093989
Cheque Date :
04/11/2016
225,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:46:07 AM.
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