eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mohammadganj Mustakil
Type Of Transaction
Expenditures
Activity Code
2078003
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
FOR 55 NEW SOLAR STREET LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
481
Letter/Advice Date :
30/09/2016
MS ANZUM HUSAIN
90,000
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
483
Letter/Advice Date :
30/09/2016
MS ANZUM HUSAIN
8,000
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
486
Letter/Advice Date :
30/09/2016
MS ANZUM HUSAIN
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:18:05 AM.
×