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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Behra
Type Of Transaction
Expenditures
Activity Code
1971320
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Payment of Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
160383
Cheque Date :
19/01/2017
Amit Construttion
40,000
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
160382
Cheque Date :
19/01/2017
Amit Construttion
40,000
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
160384
Cheque Date :
19/01/2017
Amit Construttion
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:11:11 AM.
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