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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 :
Berihataranpur
Type Of Transaction
Expenditures
Activity Code
1607207
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,760
Particulars
LAXMI NARAYAN KE GHAR SE MOTI LAL KE MAKAN TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228778
Cheque No :
056927
Cheque Date :
22/11/2016
PRTHVIPAL BALU
5,000
Cheque
Account Type : Bank
Account No. :
59001228778
Cheque No :
056928
Cheque Date :
22/11/2016
NARAYAN BRICK FIELD
38,760
Cheque
Account Type : Bank
Account No. :
59001228778
Cheque No :
056929
Cheque Date :
22/11/2016
LABOUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:06 AM.
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