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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 :
Saidapur Bhau
Type Of Transaction
Expenditures
Activity Code
2559677
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,450
Particulars
SOLAR LIGHT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
025176
Cheque Date :
12/04/2016
VIVA SOLAR ENERJY
46,700
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
025177
Cheque Date :
12/04/2016
VIVA SOLAR ENERJY
46,700
Letter/Advice
Account Type:Bank
Account No.:
59001228803
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
12/04/2016
INVETER BETARI HOUSE LMP
23,350
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
025180
Cheque Date :
12/04/2016
INVETER BETARI HOUSE LMP
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:46 AM.
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