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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 :
Isanagar
Village Panchayat & Equivalent :
Chandrasa Kalan
Type Of Transaction
Expenditures
Activity Code
1429717
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,260
Particulars
SOLAR STREET LIGHT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008728
Cheque Date :
21/12/2016
REET INTERPRIZEZ
22,140
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008739
Cheque Date :
21/12/2016
REET INTERPRIZEZ
66,420
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008730
Cheque Date :
21/12/2016
REET INTERPRIZEZ
66,420
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008731
Cheque Date :
21/12/2016
REET INTERPRIZEZ
44,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:08 AM.
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