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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Lahauri Nagar
Type Of Transaction
Expenditures
Activity Code
1610659
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,200
Particulars
PAID BHOLA MILL STORE AND ADIL AFTAB TRADERS FOR HAND PUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053740
Cheque Date :
29/04/2016
BHOLA MILL STORE
18,750
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053722
Cheque Date :
29/04/2016
ADIL AFTAB TRADERS
18,500
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053735
Cheque Date :
29/04/2016
BHOLA MILL STORE
18,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:21 PM.
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