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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 :
Kanapar
Type Of Transaction
Expenditures
Activity Code
1291327
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
93,400
Particulars
ग्राम पंचायत कनापार में सोलर लाइट स्थापना 4 नग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293108
Cheque No :
204921
Cheque Date :
15/07/2016
NITI RAJ ELECTRONICS GORAKHPUR
93,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:10 AM.
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