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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Khanpur Guraila
Type Of Transaction
Expenditures
Activity Code
1641490
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2016
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.)
132,600
Particulars
BEING AMOUNT PAID TO BALA JEE INTERPRIGESES FOR SOLAR LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228927
Cheque No :
018815
Cheque Date :
08/05/2016
BALA JEE INTERPRIGESE
44,200
Cheque
Account Type : Bank
Account No. :
59001228927
Cheque No :
018816
Cheque Date :
08/05/2016
BALA JEE INTERPRIGESE
44,200
Cheque
Account Type : Bank
Account No. :
59001228927
Cheque No :
018817
Cheque Date :
08/05/2016
BALA JEE INTERPRIGESE
44,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:26 PM.
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