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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Korhaiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,110
Particulars
BEING AMOUNT PAID TO VISHAN BRICKS AND LABOUR PAYMENT FOR MITII AND KHADANJA WORK FROM PANTED ROAD TO P V KEMASUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
001624
Cheque Date :
18/06/2016
VISHN BRICKS
48,450
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
001625
Cheque Date :
18/06/2016
VISHN BRICKS
21,660
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
001626
Cheque Date :
18/06/2016
PAYMENT BY GRAM PANCHYAT
15,000
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
001627
Cheque Date :
18/06/2016
PAYMENT BY GRAM PANCHYAT
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:21 PM.
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