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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 :
Banwaripur
Type Of Transaction
Expenditures
Activity Code
1844422
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,304
Particulars
PAID TO BANSWAR ENT UDYOG FOR BRICKS PURCHASE FOR NALI NIRMAN WORK FROM MANGU K GHAR TO SUKARU K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
058910
Cheque Date :
11/01/2017
BANSWAR ENT UDYOG
45,220
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
034244
Cheque Date :
07/03/2017
BANSWAR ENT UDYOG
45,220
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
034248
Cheque Date :
10/03/2017
BANSWAR ENT UDYOG
24,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:18 AM.
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