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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 :
Mahewa
Type Of Transaction
Expenditures
Activity Code
1681263
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,500
Particulars
PRATHMIC VIDYALAY MAI SOLAR LIGHT STHAPNA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275490
Cheque No :
009489
Cheque Date :
15/11/2016
BATTERY HOUSE
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:44 AM.
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