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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Dhani
Type Of Transaction
Expenditures
Activity Code
1318971
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
93,400
Particulars
ग्राम पंचायत में 04नग सोलर लाइट के स्थापना कार्य हेतु भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293040
Cheque No :
532832
Cheque Date :
10/07/2016
NITIRAJ ELECTRONICS GKP
93,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:49 AM.
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