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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Village Panchayat & Equivalent :
Harni Kala
Type Of Transaction
Expenditures
Activity Code
1315707
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,880
Particulars
स्ट्रीट लाइट स्थापना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001281641
Cheque No :
112372
Cheque Date :
04/02/2017
SHUDHA JI TRADERS
177,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:05 PM.
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