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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 :
Bankeyganj
Village Panchayat & Equivalent :
Kakori
Type Of Transaction
Expenditures
Activity Code
1647463
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,340
Particulars
PAID TO RATAN LAL JAGDEESH PRASAD ENT UDYOG FOR BRICKS PURCHASE FOR KHADANJA AND NALI NIRMAN WORK FROM BABURAM GHAR TO RAMESH GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276415
Cheque No :
031022
Cheque Date :
31/03/2017
RATAN LAL JAGDISH PRASAD ENT UDYOG
41,340
Cheque
Account Type : Bank
Account No. :
59001276415
Cheque No :
024540
Cheque Date :
31/03/2017
RATAN LAL JAGDISH PRASAD ENT UDYOG
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:03 PM.
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