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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
28/04/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,670
Particulars
PAID TO ADIL AFTAB TRADERS AND LABOUR PAYMENT 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 :
024428
Cheque Date :
28/04/2016
PAYMENT BY GRAM PRADHAN
4,500
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
024431
Cheque Date :
28/04/2016
ADIL AFTAB TRADERS
19,600
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
056204
Cheque Date :
28/04/2016
PAYMENT BY GRAM PRADHAN
2,400
Cheque
Account Type : Bank
Account No. :
59001228609
Cheque No :
056208
Cheque Date :
28/04/2016
PAYMENT BY GRAM PRADHAN
7,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:03 PM.
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