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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 :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Dariya Pur
Type Of Transaction
Expenditures
Activity Code
2472481
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
29,600
Particulars
2 SOLAR LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004761
Cheque No :
834786
Cheque Date :
03/01/2017
NEDA PROJECT UNNAO
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:12 PM.
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