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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 :
Sakarari
Type Of Transaction
Expenditures
Activity Code
1689046
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
23 - major works FFC
Amount (in Rs.)
(in Rs.)
225,800
Particulars
Instalation of Solar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010009883
Cheque No :
041514
Cheque Date :
25/07/2016
225,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:47 PM.
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