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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Jamaitha
Type Of Transaction
Expenditures
Activity Code
1910010
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,318
Particulars
GYANI KE MAKAN SE 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. :
59001229329
Cheque No :
001280
Cheque Date :
12/02/2017
SHANTI INT UDYOG
29,820
Cheque
Account Type : Bank
Account No. :
59001229329
Cheque No :
003641
Cheque Date :
12/02/2017
AMER TREDARS LMP
18,498
Cheque
Account Type : Bank
Account No. :
59001229329
Cheque No :
003642
Cheque Date :
12/02/2017
pradhan
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:27 PM.
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