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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Belburi
Type Of Transaction
Expenditures
Activity Code
1861409
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,089
Particulars
RADHE KE MAKAN SE MUDDHA TALAB TAK NALI NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229114
Cheque No :
019307
Cheque Date :
22/11/2016
GURU KRAPA BRIK FIELD
24,674
Cheque
Account Type : Bank
Account No. :
59001229114
Cheque No :
019308
Cheque Date :
22/11/2016
JANTA CIMENT STORE
18,255
Cheque
Account Type : Bank
Account No. :
59001229114
Cheque No :
019309
Cheque Date :
22/11/2016
ANEETA DEVI PRADHAN
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:06 PM.
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