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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mukhalishpur
Type Of Transaction
Expenditures
Activity Code
1513694
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
21,500
Particulars
GRAM MUKHLISHPUR ME STREET LIGHT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011805
Cheque Date :
30/01/2017
MISRA INTERPRISE
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:42 AM.
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