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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Piparthara
Type Of Transaction
Expenditures
Activity Code
4543956
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,750
Particulars
Payment of of street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21980100005956
Cheque No :
000063
Cheque Date :
15/12/2016
shakti solaer system
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:54:07 PM.
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