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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
1434437
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,500
Particulars
MS SINGH FUNITURE HOUSE LAKHIMPUR- KHERI SE GRAM PANCHAYAT HETU OFFICE FUNITURE PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233380
Cheque No :
028466
Cheque Date :
24/10/2016
MS SINGH FUNITURE HOUSE LAKHIMPUR- KHERI
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:05:37 AM.
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