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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Korhaiya
Type Of Transaction
Expenditures
Activity Code
1909010
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,900
Particulars
PAID TO BALAJEE BRICKS FEILDS AND LABOUR FOR KHADNNJA NIRMAN WORK CHOTELAL TO SHATROHAN 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 :
001633
Cheque Date :
01/11/2016
LABOUR
20,000
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
001635
Cheque Date :
01/11/2016
BALAJI INT UDYOG
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:34 PM.
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