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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Village Panchayat & Equivalent :
Tikra
Type Of Transaction
Expenditures
Activity Code
1394272
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
05 - Honorariam
Amount (in Rs.)
(in Rs.)
18,450
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. :
00540100012738
Cheque No :
212119
Cheque Date :
28/10/2016
Ajeet Machinery Store
18,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:29:55 PM.
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