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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Peerpur
Type Of Transaction
Expenditures
Activity Code
1687565
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,838
Particulars
BHOLA KE GHAR SE RAMASARE KE MAKAN TAK NALI NIRMAAN 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 :
053824
Cheque Date :
07/10/2016
JLALPUR EAT UDHYOG
50,711
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
053823
Cheque Date :
07/10/2016
levar
14,964
Cheque
Account Type : Bank
Account No. :
59001228462
Cheque No :
053825
Cheque Date :
07/10/2016
MISHRA TRADING COMPANY
23,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:54 AM.
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