Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Thiria Kalyanpur
Type Of Transaction
Expenditures
Activity Code
2076496
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
33 - installation of street light FFC
Amount (in Rs.) (in Rs.)
4,400
Particulars
FOR SOLAR LALTEN PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35110100000638 Cheque No: Cheque Date : Letter/Advice No.: 219 Letter/Advice Date :27/02/2017
S.K. TRADERS
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:07:01 AM.