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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Ingohata
Type Of Transaction
Expenditures
Activity Code
2158494
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2016
Voucher No
FFC/2016-17/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
154,000
Particulars
for street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044939774
Cheque No :
004370
Cheque Date :
14/10/2016
154,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:36 PM.
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