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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Visen Puri Colony
Type Of Transaction
Expenditures
Activity Code
1631611
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,210
Particulars
SOLAR LIGHT MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017267
Cheque Date :
25/05/2016
M H RIJNI SOLAR STREET LIGHT
44,720
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017268
Cheque Date :
25/05/2016
M H RIJNI SOLAR STREET LIGHT
28,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:07 PM.
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