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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
2059344
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
39,780
Particulars
SALARU KE KHET KE PAS PULIYA KA NIRMAN 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 :
058493
Cheque Date :
02/01/2017
SINGH SPIN PIPE
19,404
Cheque
Account Type : Bank
Account No. :
59001228484
Cheque No :
058494
Cheque Date :
02/01/2017
BAJPAI BRICK FIELD
10,260
Cheque
Account Type : Bank
Account No. :
59001228484
Cheque No :
032282
Cheque Date :
02/01/2017
HERA LAL PRADHAN
10,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:23 PM.
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