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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
2057242
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,900
Particulars
JIYALAL KE MAKAN SE TALAB TAK NALI NIRMAN 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 :
013779
Cheque Date :
20/10/2016
RAHEMAN BRIK FIELD
45,220
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
013780
Cheque Date :
20/10/2016
pradhan
30,565
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022501
Cheque Date :
20/10/2016
pradhan
14,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:09 PM.
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