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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
28/11/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,285
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 :
022505
Cheque Date :
28/11/2016
RAHEMAN BRIK FIELD
45,220
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022506
Cheque Date :
28/11/2016
pradhan
31,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:59 PM.
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