eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilsar Helan
Type Of Transaction
Expenditures
Activity Code
2547507
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
442,000
Particulars
Street Light Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040147
Cheque No :
000079
Cheque Date :
18/09/2016
AKSHAY URJA SHOP
98,800
Cheque
Account Type : Bank
Account No. :
25170100040147
Cheque No :
000077
Cheque Date :
18/09/2016
AKSHAY URJA SHOP
98,800
Cheque
Account Type : Bank
Account No. :
25170100040147
Cheque No :
000078
Cheque Date :
18/09/2016
AKSHAY URJA SHOP
98,800
Cheque
Account Type : Bank
Account No. :
25170100040147
Cheque No :
000081
Cheque Date :
18/09/2016
AKSHAY URJA SHOP
72,800
Cheque
Account Type : Bank
Account No. :
25170100040147
Cheque No :
000080
Cheque Date :
18/09/2016
AKSHAY URJA SHOP
72,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:28 AM.
×