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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 :
Lakhimpur
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
2559650
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
70,050
Particulars
SOLAR LIGHT STHAPNA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228440
Cheque No :
019570
Cheque Date :
20/04/2016
INVERTER BATTRY HOUSE
46,700
Cheque
Account Type : Bank
Account No. :
59001228440
Cheque No :
019571
Cheque Date :
20/04/2016
INVER BATTRY HOUSE
23,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:19 AM.
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