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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Visen Puri Colony
Type Of Transaction
Expenditures
Activity Code
1631618
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
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.)
90,270
Particulars
HUME PIPE KHARID KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017270
Cheque Date :
25/05/2016
SINGH SUPN PIPE INDRASTIES LAKHIMPUR KHERI
45,756
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017271
Cheque Date :
25/05/2016
SINGH SUPN PIPE INDRASTIES LAKHIMPUR KHERI
39,114
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017273
Cheque Date :
25/05/2016
LEVER PYMENT
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:12 AM.
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