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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Kaimhara
Type Of Transaction
Expenditures
Activity Code
1286682
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,450
Particulars
BRICK PURCHASE ON WORK SAFALLU KE GHAR SE ISLAMIYA SCHOOL TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228393
Cheque No :
056610
Cheque Date :
07/09/2016
BHADURA INT UDYOG
48,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:40 AM.
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