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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 :
Southan
Type Of Transaction
Expenditures
Activity Code
1964374
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,304
Particulars
AABID ALI KE GHAR SE KISHORI LAL 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 :
028597
Cheque Date :
21/03/2017
V K EAT UDHYOG
34,200
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
028598
Cheque Date :
21/03/2017
MUSTFA HUSAIN
14,964
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
028599
Cheque Date :
21/03/2017
MURTIJA ALI
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:22 AM.
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