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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Neguraa
Type Of Transaction
Expenditures
Activity Code
1229598
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
205,000
Particulars
Instalation of Solar light in Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009837
Cheque No :
058441
Cheque Date :
01/07/2016
205,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:11 PM.
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