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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Jamaitha
Type Of Transaction
Expenditures
Activity Code
1910023
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
38,098
Particulars
KUSHAL KE MAKAN SE KESAV KE MAKAN TAK KADANJA NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229329
Cheque No :
001270
Cheque Date :
19/10/2016
BALA GI BRIK
22,040
Cheque
Account Type : Bank
Account No. :
59001229329
Cheque No :
001269
Cheque Date :
19/10/2016
AMER TREDARS LMP
8,908
Cheque
Account Type : Bank
Account No. :
59001229329
Cheque No :
001271
Cheque Date :
19/10/2016
pradhan
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:09 PM.
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