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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
1698977
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,700
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 :
019569
Cheque Date :
19/04/2016
INVERTER BATTRY HOUSE
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:10 PM.
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