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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Jamaitha
Type Of Transaction
Expenditures
Activity Code
1910006
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,990
Particulars
HAND PUMP MARAMMAT 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 :
001277
Cheque Date :
27/12/2016
patel masinari stor
13,990
Cheque
Account Type : Bank
Account No. :
59001229329
Cheque No :
001278
Cheque Date :
27/12/2016
pradhan
4,000
Cheque
Account Type : Bank
Account No. :
59001229329
Cheque No :
001265
Cheque Date :
27/12/2016
pradhan
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:07 AM.
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