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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
1897422
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,315
Particulars
PAID TO RAHMAN BRICKS FEILDS AND RAMSHANKAR FOR KHADNJA MARMMAT KARY LINK ROAD ME MUDIYA GRAM ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
013939
Cheque Date :
20/06/2016
RAHMAN NT UDYOG LMP
28,785
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
020262
Cheque Date :
20/06/2016
RAM SHANKER
6,530
Cheque
Account Type : Bank
Account No. :
563587587
Cheque No :
020263
Cheque Date :
20/06/2016
RAM SHANKER
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:29 AM.
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