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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
1426450
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,653
Particulars
SOLAR LIGHT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
011062
Cheque Date :
15/11/2016
BAITRI HOUSE
21,500
Letter/Advice
Account Type:Bank
Account No.:
59001275525
Cheque No:
Cheque Date :
Letter/Advice No.:
0036
Letter/Advice Date :
15/11/2016
BAITRI HOUSE
47,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:19 PM.
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