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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Nauwakhera
Type Of Transaction
Expenditures
Activity Code
2057243
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,410
Particulars
RAKESH KE MAKAN SE CHANDRBHAL KE MAKAN 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 :
022513
Cheque Date :
08/12/2016
pradhan
4,705
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
022514
Cheque Date :
08/12/2016
pradhan
4,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:12 PM.
×