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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Semaray
Type Of Transaction
Expenditures
Activity Code
1431438
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2016
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,000
Particulars
street light work hetu material pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011005582
Cheque No :
064115
Cheque Date :
11/08/2016
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:54 PM.
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