eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
09/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
58,058
Particulars
JIYALAL KE MAKAN SE TALAB TAK NALI NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022507
Cheque Date :
09/01/2017
pradhan
9,410
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022515
Cheque Date :
09/01/2017
RAHEMAN BRIK FIELD
19,590
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022516
Cheque Date :
09/01/2017
pradhan
14,073
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022517
Cheque Date :
09/01/2017
pradhan
14,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:07:48 PM.
×