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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Aadampur
Type Of Transaction
Expenditures
Activity Code
1663312
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,000
Particulars
PURCHASE OF 06NG SOLAR LIGHT FOR GRAM PANCHAYAT -YATHARTH CONTECTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046838606
Cheque No :
871829
Cheque Date :
06/07/2016
YATHARTH CONTECTOR
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:09 AM.
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