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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Gulamau
Type Of Transaction
Expenditures
Activity Code
1606798
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
28,774
Particulars
BEING AMMOUNT OF SOLAR LIGHT BY NEDA PROJECT PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40770201053999
Cheque No :
097707
Cheque Date :
21/12/2016
28,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:55 AM.
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