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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sardapur
Type Of Transaction
Expenditures
Activity Code
1547928
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,161
Particulars
6nos solar lamps in polling booths and office use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100051163
Cheque No :
403870
Cheque Date :
20/12/2016
NEDA Project Hdi
43,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:07:45 AM.
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