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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Lahauri Nagar
Type Of Transaction
Expenditures
Activity Code
1610667
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,676
Particulars
PAID TO PRAGATI CEMENT STORE FOR CEMENT MAURNAGE PURCHASE FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
041921
Cheque Date :
11/02/2017
PAYMENT BY GRAM PRADHAN
18,548
Cheque
Account Type : Bank
Account No. :
59076901421
Cheque No :
053739
Cheque Date :
11/02/2017
PRAGATI CEMENT STORE
39,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:30 AM.
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