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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
2059353
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PRASASNIC VAYAY 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 :
032881
Cheque Date :
03/01/2017
SAINI ELOCTONIC HOUSE LAKHIMPUR
2,200
Cheque
Account Type : Bank
Account No. :
59001228484
Cheque No :
058495
Cheque Date :
03/01/2017
DPRO
2,000
Cheque
Account Type : Bank
Account No. :
59001228484
Cheque No :
058496
Cheque Date :
03/01/2017
Y S TREDERS
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:09 AM.
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