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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Parsetha
Type Of Transaction
Expenditures
Activity Code
2809639
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
109,500
Particulars
SOLER LIGHT BHUGTAN 1 LAWLESH PAL 2 PAPPU PAL 3 SANTOSH PAL 4 SAMOHAN PAL 5 SURENDRA PAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12500100011257
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
12/09/2016
DEEP SOLAR
109,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:29 PM.
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