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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 :
Hariyawan
Village Panchayat & Equivalent :
Dulhapur
Type Of Transaction
Expenditures
Activity Code
1858523
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
75,000
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
007334
Cheque Date :
01/10/2016
50,000
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
007335
Cheque Date :
01/10/2016
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:16 AM.
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