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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Saidapur Bhau
Type Of Transaction
Expenditures
Activity Code
2028996
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
101,520
Particulars
HUME PIPE STHAPNA 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 :
054026
Cheque Date :
22/07/2016
Sing span pipe
8,640
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
054027
Cheque Date :
22/07/2016
Sing span pipe
46,440
Cheque
Account Type : Bank
Account No. :
59001228803
Cheque No :
054028
Cheque Date :
22/07/2016
Sing span pipe
46,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:08 PM.
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