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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 :
Dilawalpur
Type Of Transaction
Expenditures
Activity Code
2256567
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
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. :
59001275842
Cheque No :
020541
Cheque Date :
26/12/2016
J K SAPLAYAER LMP
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:12 AM.
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