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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Peerpur
Type Of Transaction
Expenditures
Activity Code
1687579
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
46,030
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
019455
Cheque Date :
26/04/2016
KAPOOR INDUSTRIES
14,400
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
019454
Cheque Date :
26/04/2016
PANKAJ KUMAR PRADHAN
2,150
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
019456
Cheque Date :
26/04/2016
SAGAR CYCLE STORE
14,900
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
019457
Cheque Date :
26/04/2016
indian steels
14,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:43 AM.
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