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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 :
Saidapur Bhau
Type Of Transaction
Expenditures
Activity Code
2029040
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
38,699
Particulars
PRASASNIC VAYAY 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 :
025174
Cheque Date :
15/04/2016
SAGAR CYECLE STORE
14,900
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
025175
Cheque Date :
15/04/2016
JAIN INDASTREZ
9,732
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
025178
Cheque Date :
15/04/2016
PRADHAN
1,300
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
025179
Cheque Date :
15/04/2016
ANKIT INTRERPRIZEZ
12,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:50 PM.
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