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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Siswa
Type Of Transaction
Expenditures
Activity Code
1394828
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,640
Particulars
STREET LIGHT MARAMMAT KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2989000107053996
Cheque No :
415372
Cheque Date :
04/10/2016
NAVNEET ELECTRONICS AND ELECTRIKALS MRJ
22,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:45 AM.
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