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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Saidapur Bhau
Type Of Transaction
Expenditures
Activity Code
2029023
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
7,482
Particulars
RAJENDRA KE MAKAN SE RAMSHUSIT KE MAKAN TAK MITTI KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
054033
Cheque Date :
04/09/2016
Levar
4,350
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
054034
Cheque Date :
04/09/2016
Levar
3,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:16 AM.
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