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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Marai
Type Of Transaction
Expenditures
Activity Code
1479511
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
95,000
Particulars
19 street light purchase inset in vill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3101310676
Cheque No :
003825
Cheque Date :
22/08/2016
ME DIXIT BILDERS AND LIGHT
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:57 AM.
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