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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Southan
Type Of Transaction
Expenditures
Activity Code
1964349
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,750
Particulars
HAND PUMP 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 :
014710
Cheque Date :
08/08/2016
RAMSHAGAR
9,300
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
014714
Cheque Date :
08/08/2016
RAJ TERDERS
8,350
Cheque
Account Type : Bank
Account No. :
59001229249
Cheque No :
014709
Cheque Date :
08/08/2016
SRI RAM TRADERS
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:47 PM.
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