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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
1897415
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,205
Particulars
PAID TO SHRI RAJ TREDARS OR RAMSAGAR MISHTRI AND BHAGWANDEEN FOR HAND PUMP MATERIAL AND MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028513
Cheque Date :
23/01/2017
SHRI RAM TREDARS
6,705
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028514
Cheque Date :
23/01/2017
RAMSAGAR MISHTRI
3,500
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
013930
Cheque Date :
23/01/2017
BHAGWANDEEN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:24 AM.
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