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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
1610653
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,964
Particulars
PAID TO LABOUR MSITRI FOR KHADANJA MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
041936
Cheque Date :
28/03/2017
PAYMENT BY GRAM PRADHAN
6,000
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
041935
Cheque Date :
28/03/2017
PAYMENT BY GRAM PRADHAN
14,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:06 AM.
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