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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Palhana Pur
Type Of Transaction
Expenditures
Activity Code
1689158
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
93,400
Particulars
SOLAR LIGHT PURCHASE PAYMENT FOR GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241937
Cheque No :
048786
Cheque Date :
04/03/2017
KOUSHOMBI ELECTONIC VARK AND TREDERS LMP
46,700
Cheque
Account Type : Bank
Account No. :
59001241937
Cheque No :
048787
Cheque Date :
04/03/2017
KOUSHOMBI ELECTONIC VARK AND TREDERS LMP
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:37 PM.
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