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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 :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bhapur Sapha
Type Of Transaction
Expenditures
Activity Code
2390199
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
494,000
Particulars
Street Light Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040142
Cheque No :
000111
Cheque Date :
03/10/2016
AKSHAY URJA SHOP
98,800
Cheque
Account Type : Bank
Account No. :
25170100040142
Cheque No :
000112
Cheque Date :
03/10/2016
AKSHAY URJA SHOP
98,800
Cheque
Account Type : Bank
Account No. :
25170100040142
Cheque No :
000113
Cheque Date :
03/10/2016
AKSHAY URJA SHOP
98,800
Cheque
Account Type : Bank
Account No. :
25170100040142
Cheque No :
000114
Cheque Date :
03/10/2016
AKSHAY URJA SHOP
119,600
Cheque
Account Type : Bank
Account No. :
25170100040142
Cheque No :
000115
Cheque Date :
03/10/2016
AKSHAY URJA SHOP
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:09 AM.
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