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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Southan
Type Of Transaction
Expenditures
Activity Code
1964353
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
185,202
Particulars
BIHARI KE GHAR SE LALJI KE GHAR TAK NALI NIRMAAN 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 :
023653
Cheque Date :
14/01/2017
V K EAT UDHYOG
93,951
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
023654
Cheque Date :
14/01/2017
POOJA TERDERS
45,987
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
023655
Cheque Date :
14/01/2017
CHOTKANII
10,920
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
023656
Cheque Date :
14/01/2017
MUSTFA HUSAIN
34,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:51 AM.
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