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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Korhaiya
Type Of Transaction
Expenditures
Activity Code
1909004
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
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.)
82,842
Particulars
PAID TO BALAJEE BRICKS FEILDS AND CHANDRA MOHAN FOR KHADNNJA NIRMAN WORK LOCHAN TO RAJU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
003192
Cheque Date :
28/03/2017
CHANDRA MOHAN GRAM PRADHAN
28,122
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
003194
Cheque Date :
28/03/2017
BALAJI INT UDYOG
54,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:32 PM.
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