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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
1897438
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO RAMSHANKAR PRADHAN FOR GRAM PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
020275
Cheque Date :
02/11/2016
RAM SHANKAR
7,500
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
020280
Cheque Date :
02/11/2016
RAM SHANKER
6,000
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028515
Cheque Date :
02/11/2016
RAM SHANKER
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:02 AM.
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