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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
28/03/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,926
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 :
026902
Cheque Date :
28/03/2017
RAHEMAN BRIK FIELD
28,964
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
026903
Cheque Date :
28/03/2017
TRENING COMPNE
29,024
Cheque
Account Type : Bank
Account No. :
59001229089
Cheque No :
026904
Cheque Date :
28/03/2017
pradhan
16,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:03 AM.
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