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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Afzalpur Pawati
Type Of Transaction
Expenditures
Activity Code
2870535
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2016
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
44,280
Particulars
solar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87972200021916
Cheque No :
217416
Cheque Date :
08/12/2016
solar light
44,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:49 AM.
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