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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Type Of Transaction
Expenditures
Activity Code
19444336
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,550
Particulars
03 ADAD SOLAR LIGHT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010004551
Cheque No :
129102
Cheque Date :
18/03/2017
MAA KAMAKHYA CONSTRUCTION
77,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:31 PM.
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