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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Khetousa
Type Of Transaction
Expenditures
Activity Code
1967020
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,891
Particulars
PAID TO NARAPPAN TRADING COMPNY FOR NALI NIRMAN FROM MOTILAL GHAR TO GAIRA TAL TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229125
Cheque No :
022690
Cheque Date :
27/12/2016
NARAPPAN TRADING COMPNY
18,989
Cheque
Account Type : Bank
Account No. :
59001229125
Cheque No :
022698
Cheque Date :
27/12/2016
NARAPPAN TRADING COMPNY
17,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:30 AM.
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