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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Dularpur Tiganwa
Type Of Transaction
Expenditures
Activity Code
1547832
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
78,000
Particulars
being amount of street light paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571592278
Cheque No :
561475
Cheque Date :
20/08/2016
bala ji tradars
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:17 PM.
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