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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
1897430
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,082
Particulars
PAID TO RAHMAN BRICKS FEILDS OR JANTA CEMENT STORE AND RAMSHANKAR FOR NALI NIRMAN KARY RAMSEWAK TO RAMGUNI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028510
Cheque Date :
21/01/2017
RAHMAN NT UDYOG LMP
6,106
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028511
Cheque Date :
21/01/2017
JANTA CEMENT STORE
11,607
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028512
Cheque Date :
21/01/2017
RAM SHANKER
5,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:17 AM.
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