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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Pakaria
Type Of Transaction
Expenditures
Activity Code
1945568
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
366,400
Particulars
SOLAR STREET LIGHT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275592
Cheque No :
002494
Cheque Date :
10/04/2016
INVAITAR BAITRY HOUSE
91,600
Cheque
Account Type : Bank
Account No. :
59001275592
Cheque No :
002496
Cheque Date :
10/04/2016
INVAITAR BAITRY HOUSE
91,600
Cheque
Account Type : Bank
Account No. :
59001275592
Cheque No :
002495
Cheque Date :
10/04/2016
INVAITAR BAITRY HOUSE
91,600
Letter/Advice
Account Type:Bank
Account No.:
59001275592
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
10/04/2016
INVAITAR BAITRY HOUSE
91,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:04 AM.
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