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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 :
Palia
Village Panchayat & Equivalent :
Palia Kalan
Type Of Transaction
Expenditures
Activity Code
2202361
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
193,000
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. :
59001271938
Cheque No :
012172
Cheque Date :
07/04/2016
ABHAY ELECTRIC
48,000
Cheque
Account Type : Bank
Account No. :
59001271938
Cheque No :
012173
Cheque Date :
07/04/2016
ABHAY ELECTRIC
48,000
Cheque
Account Type : Bank
Account No. :
59001271938
Cheque No :
012174
Cheque Date :
07/04/2016
ABHAY ELECTRIC
48,000
Cheque
Account Type : Bank
Account No. :
59001271938
Cheque No :
012190
Cheque Date :
07/04/2016
ABHAY ELECTRIC
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:50 AM.
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