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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Saidapur Bhau
Type Of Transaction
Expenditures
Activity Code
2559681
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PRATHMIC VIDYALAY SARAY SE KHDGADAN TALAB TAK NALI NIRMAN 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 :
041207
Cheque Date :
05/12/2016
SANJAY BALU
6,000
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
041208
Cheque Date :
05/12/2016
MEDYAI BALU
5,000
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
041209
Cheque Date :
05/12/2016
Levar
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:05 PM.
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