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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Sehruwa
Type Of Transaction
Expenditures
Activity Code
1711145
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,252
Particulars
BEING AMOUNT PAID TO BHARAT FUNITURE AND GANDHI ASRAM FOR KURSHI AND TABLE AND DARA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228734
Cheque No :
020535
Cheque Date :
31/03/2017
BHARAT FURNITURE
11,700
Cheque
Account Type : Bank
Account No. :
59001228734
Cheque No :
020536
Cheque Date :
31/03/2017
GANDHI ASRAM
15,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:28 AM.
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