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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Lakhaaliganj
Type Of Transaction
Expenditures
Activity Code
5341480
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,400
Particulars
SOLAR, STREET LIGHT PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241596
Cheque No :
033230
Cheque Date :
02/06/2016
SOLAR WORLDS
44,700
Cheque
Account Type : Bank
Account No. :
59001241596
Cheque No :
033229
Cheque Date :
02/06/2016
SOLAR WORLDS
44,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:24:38 AM.
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