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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Banwaripur
Type Of Transaction
Expenditures
Activity Code
1844420
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,538
Particulars
BEING AMOUNT PAID FOR KALPANA ELCTRICALS AND AGANVADI TOOL KIT AND OTHER WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
034243
Cheque Date :
28/12/2016
KALPANA ELCTRICALS
2,000
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
058908
Cheque Date :
28/12/2016
800
Letter/Advice
Account Type:Bank
Account No.:
59001228756
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/12/2016
PAYMENT BY GRAM PRADHAN
638
Cheque
Account Type : Bank
Account No. :
59001228756
Cheque No :
034253
Cheque Date :
28/12/2016
PAYMENT BY GRAM PRADHAN
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:11 PM.
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