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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Saraymahasingh
Type Of Transaction
Expenditures
Activity Code
2194272
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
161,000
Particulars
ग्राम सभा में विभिन्न स्थलों पर 7 नग सोलर लाईट स्थापित बाबत प्रकाश हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08960100014752
Cheque No :
000046
Cheque Date :
18/05/2016
aanchal tredars
161,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:20 AM.
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