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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Ruknapur
Type Of Transaction
Expenditures
Activity Code
1911813
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,755
Particulars
HARDVARI KE MAKAN SE RAMCHANDRA KE MAKAN TAK KADANJA NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229318
Cheque No :
001524
Cheque Date :
22/11/2016
KESAVRAM PARADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59001229318
Cheque No :
001526
Cheque Date :
22/11/2016
KESAVRAM PARADHAN
11,000
Cheque
Account Type : Bank
Account No. :
59001229318
Cheque No :
001525
Cheque Date :
22/11/2016
BALAJI INT UDYOG
97,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:09 AM.
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