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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
2392461
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
416,000
Particulars
Street Light Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
003438
Cheque Date :
20/09/2016
AKCHAY URJA SHOP
99,000
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
003439
Cheque Date :
20/09/2016
AKCHAY URJA SHOP
97,000
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
003437
Cheque Date :
20/09/2016
AKCHAY URJA SHOP
98,000
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
003440
Cheque Date :
20/09/2016
AKCHAY URJA SHOP
122,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:09 AM.
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