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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Banwaripur
Type Of Transaction
Expenditures
Activity Code
1844423
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,870
Particulars
PAID TO BANSWAR ENT UDYOG FOR BRICKS PURCHASE FOR NALI NIRMAN WORK FROM IMAMUDDIN K GHAR TO IRFAN 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 :
055615
Cheque Date :
08/08/2016
BANSWAR ENT UDYOG
48,450
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
055607
Cheque Date :
23/06/2016
BANSWAR ENT UDYOG
45,220
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
055603
Cheque Date :
21/06/2016
BANSWAR ENT UDYOG
34,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:25 AM.
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