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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mandoora
Type Of Transaction
Expenditures
Activity Code
2213402
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,140
Particulars
GRAM PANCHAYAT MAI SOLAR LIGHT KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275784
Cheque No :
013150
Cheque Date :
03/07/2016
SOLAR WORLD
22,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:24 PM.
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