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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Amanlala
Type Of Transaction
Expenditures
Activity Code
2059349
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
22,123
Particulars
HARE RAM KE MAKAN SE RAMSHOKHAN KE MAKAN TAK MITTI KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228484
Cheque No :
058498
Cheque Date :
06/01/2017
BHARET INT UDYOG
4,867
Cheque
Account Type : Bank
Account No. :
59001228484
Cheque No :
058499
Cheque Date :
06/01/2017
HARE RAM
5,100
Cheque
Account Type : Bank
Account No. :
59001228484
Cheque No :
058560
Cheque Date :
06/01/2017
HERA LAL PRADHAN
12,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:33 PM.
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