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Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Tisa Khanapur
Type Of Transaction
Expenditures
Activity Code
1289572
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,000
Particulars
payment of street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00560100016537
Cheque No :
224135
Cheque Date :
03/08/2016
SHIV ENTERPRISES
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:57:36 AM.
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