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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Ghunghuchi
Type Of Transaction
Expenditures
Activity Code
1965375
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
140,100
Particulars
SOLAR LIGHT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229090
Cheque No :
015225
Cheque Date :
17/05/2016
INVETER AND BAETRY HOUSE
46,700
Cheque
Account Type : Bank
Account No. :
59001229090
Cheque No :
015226
Cheque Date :
17/05/2016
INVETER AND BAETRY HOUSE
46,700
Cheque
Account Type : Bank
Account No. :
59001229090
Cheque No :
015227
Cheque Date :
17/05/2016
INVETER AND BAETRY HOUSE
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:50 AM.
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