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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
2028995
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
116,750
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. :
59001228803
Cheque No :
054022
Cheque Date :
14/04/2016
INVETER BETARI HOUSE LMP
46,700
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
054021
Cheque Date :
14/04/2016
INVETER BETARI HOUSE LMP
46,700
Letter/Advice
Account Type:Bank
Account No.:
59001228803
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
14/04/2016
INVETER BETARI HOUSE LMP
23,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:51 PM.
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