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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 :
Peerpur
Type Of Transaction
Expenditures
Activity Code
1687567
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,792
Particulars
UDAY AWASTHI KE MAKAN SE PAPPU MISHRA KE MAKAN TAK KHADNJA AND NALI NIRNAAN KARYA KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
053836
Cheque Date :
02/01/2017
MISHRA TRADING COMPANY
30,960
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
053835
Cheque Date :
02/01/2017
JLALPUR EAT UDHYOG
93,632
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
053834
Cheque Date :
02/01/2017
levar
13,500
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
053837
Cheque Date :
02/01/2017
PANKAJ KUMAR PRADHAN
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:58 AM.
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