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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Nauwakhera
Type Of Transaction
Expenditures
Activity Code
2057255
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,400
Particulars
PRASASNIK VYAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022502
Cheque Date :
25/10/2016
DENESH INTERPRISE
10,000
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022503
Cheque Date :
25/10/2016
pradhan
600
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022504
Cheque Date :
25/10/2016
D P R O KHERI
2,000
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022518
Cheque Date :
25/10/2016
Y M TREDARSH
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:51 AM.
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