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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 :
Unchahar
Village Panchayat & Equivalent :
Ramchandarpur
Type Of Transaction
Expenditures
Activity Code
2722498
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
77,100
Particulars
Being cash Payment of Street Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590100022879
Cheque No :
000014
Cheque Date :
21/10/2016
Mohan Street Light
77,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:12:28 AM.
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