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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 :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Rari
Type Of Transaction
Expenditures
Activity Code
3298631
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
84,000
Particulars
SOLAR LIGHT NIRMAN LED,POLE BATTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595970730
Cheque No :
610554
Cheque Date :
14/09/2016
KESARVANI INTERPRISES MAJHANPUR KAUSHAMBI
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:45 PM.
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