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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Chhatauna Maraini
Type Of Transaction
Expenditures
Activity Code
2718824
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
49,875
Particulars
payment for street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022908
Cheque No :
000065
Cheque Date :
08/09/2016
ADITYA ENTERPRISES
49,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:06:38 AM.
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