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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Lahauri Nagar
Type Of Transaction
Expenditures
Activity Code
1610657
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,342
Particulars
PAID TO DEEP BAITRI AND INVERTER FOR STREET LIGHT PURCHASE AND SAGER SAIKIL STORE FOR THILIYA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
041938
Cheque Date :
28/03/2017
DEEP BAITRY AND INVERTER
22,100
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053726
Cheque Date :
28/03/2017
SAGER SAIKEL STORE
14,900
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
041932
Cheque Date :
28/03/2017
PAYMENT BY GRAM PRADHAN
2,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:55 PM.
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