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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Lakhimpur (Dehat)
Type Of Transaction
Expenditures
Activity Code
1685694
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,350
Particulars
PAID TO BHOLA MILL STORE FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
056203
Cheque Date :
24/04/2016
BHOLA MILL STORE
13,625
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
040164
Cheque Date :
24/04/2016
BHOLA MILL STORE
18,950
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
040169
Cheque Date :
24/04/2016
BHOLA MILL STORE
18,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:17 AM.
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