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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Govinda Pur
Type Of Transaction
Expenditures
Activity Code
1689038
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,840
Particulars
SOLAR LIGHT PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001242114
Cheque No :
024650
Cheque Date :
27/12/2016
SOLAR WORLD LAKHIMPUR
44,280
Cheque
Account Type : Bank
Account No. :
59001242114
Cheque No :
024651
Cheque Date :
27/12/2016
SOLAR WORLD LAKHIMPUR
44,280
Cheque
Account Type : Bank
Account No. :
59001242114
Cheque No :
024652
Cheque Date :
27/12/2016
SOLAR WORLD LAKHIMPUR
44,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:19:20 PM.
×