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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 :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Pipara
Type Of Transaction
Expenditures
Activity Code
1328456
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
229,500
Particulars
PATH PRAKASH SOLAR LIGHT KRAY CHEQUE NO. 021256, 021255, 021257 DWARA RS. 76500, 76500, 76500 DT. 01.08.2016 AND DT. 02.08.206 KO BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048865956
Cheque No :
021256
Cheque Date :
01/08/2016
PRAKASH ELECTRONIC SOLAR SYSTEM
229,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:15 AM.
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