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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 :
Korhaiya
Type Of Transaction
Expenditures
Activity Code
1908997
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,852
Particulars
PAID TO BALAJEE BRICKS FEILDS AND LABOUR FOR KHADNNJA NIRMAN WORK MANDIR SE SATYASHARAN 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 :
003181
Cheque Date :
28/12/2016
LABOUR
20,000
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
003183
Cheque Date :
28/12/2016
BALAJI INT UDYOG
86,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:54 PM.
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