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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Chakwar
Type Of Transaction
Expenditures
Activity Code
2190826
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ग्राम सभा में विभिन्न स्थलों पर खम्भों में 5 नग स्ट्रीट लाईट व 1 नग सोलर लाईट स्थापित बाबत प्रकाश हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35610100001695
Cheque No :
000063
Cheque Date :
07/01/2017
pratapgarh enterpraisess
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:20 PM.
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