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Simplified Work Based Accounting Application for Panchayati Raj
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
2491184
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
43 - Reparing, Maintenance,Expansion,upgrade
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 :
224136
Cheque Date :
03/08/2016
SHIV ENTERPRISES
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:04:20 PM.
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