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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Southan
Type Of Transaction
Expenditures
Activity Code
1964376
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,437
Particulars
PRATHMIC VIDYALAY SE MANSOOR ALI KE GHAR TAK KHADNJA MARMMAT KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
028591
Cheque Date :
14/02/2017
V K EAT UDHYOG
28,500
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
028594
Cheque Date :
14/02/2017
V K EAT UDHYOG
18,810
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
028595
Cheque Date :
14/02/2017
MURTIJA ALI
4,073
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
028596
Cheque Date :
14/02/2017
MUSTFA HUSAIN
21,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:22 AM.
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