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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Rangoli
Type Of Transaction
Expenditures
Activity Code
2754121
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
128,000
Particulars
4 NUG SOLAR LIGHT KA PAYMENT AND 10 NUG STREET LIGHT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442902010001535
Cheque No :
055509
Cheque Date :
31/10/2016
128,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:42:25 AM.
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