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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
2078005
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,000
Particulars
FOR 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.:
484
Letter/Advice Date :
30/09/2016
MS ANZUM HUSAIN
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:21:03 AM.
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