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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sohauna
Type Of Transaction
Expenditures
Activity Code
2901129
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
44,280
Particulars
GRAM PANCHAYAT MAIN SOLAR LIGHT STHAPNA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260289
Cheque No :
022524
Cheque Date :
01/06/2016
PRAYANKA TREDERS
44,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:42 AM.
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