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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Ghunghuchi
Type Of Transaction
Expenditures
Activity Code
1965394
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,000
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229090
Cheque No :
015223
Cheque Date :
30/04/2016
RAKESH
7,500
Cheque
Account Type : Bank
Account No. :
59001229090
Cheque No :
015224
Cheque Date :
30/04/2016
KALEEM
10,000
Cheque
Account Type : Bank
Account No. :
59001229090
Cheque No :
015237
Cheque Date :
30/04/2016
KALEEM
17,500
Cheque
Account Type : Bank
Account No. :
59001229090
Cheque No :
015239
Cheque Date :
30/04/2016
KALEEM
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:31 AM.
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