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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 :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Puthri
Type Of Transaction
Expenditures
Activity Code
2865549
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,800
Particulars
Solar light installation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0704000100148298
Cheque No :
136947
Cheque Date :
20/10/2016
ARPS Engineers Pvt Ltd
442,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:24 AM.
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