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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
1897427
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,875
Particulars
PAID TO JANTA CEMENT STORE OR RAHMAN BRICKS FEILDS AND RAMSHANKAR FOR NALI NIRMAN KARY GAUTAM VAKIL TO DEENBANDHU 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 :
028505
Cheque Date :
08/01/2017
RAHMAN NT UDYOG LMP
14,107
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028506
Cheque Date :
08/01/2017
JANTA CEMENT STORE
6,696
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
028507
Cheque Date :
08/01/2017
RAM SHANKER
8,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:28 AM.
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