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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Lahauri Nagar
Type Of Transaction
Expenditures
Activity Code
1610660
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,150
Particulars
PAID TO GOVIND ENT UDYOG FOR BRICKS PURCHASE FOR KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053724
Cheque Date :
28/03/2017
GOVIND ENT UDYOG
29,830
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053723
Cheque Date :
28/03/2017
GOVIND ENT UDYOG
45,220
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053731
Cheque Date :
24/05/2016
GOVIND ENT UDYOG
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:04 AM.
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