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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Govind Nagar
Type Of Transaction
Expenditures
Activity Code
2454259
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
167,200
Particulars
SOLAR LED LIGHT NIRMAAN IN GRAM PANCHAYAT GOVIND NAGAR FOR ALL PLACE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271803
Cheque No :
008181
Cheque Date :
24/11/2016
MH RIZVI SOLAR SYSTEM
83,600
Cheque
Account Type : Bank
Account No. :
59001271803
Cheque No :
008180
Cheque Date :
23/11/2016
MH RIZVI SOLAR SYSTEM
83,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:22 PM.
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