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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Baghouramau
Type Of Transaction
Expenditures
Activity Code
1582284
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,387
Particulars
being amount of solar light paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31561371294
Cheque No :
215746
Cheque Date :
20/01/2017
PRADHAN
14,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:11 AM.
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