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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 :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Kasmandi Khurd
Type Of Transaction
Expenditures
Activity Code
1412965
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,861
Particulars
PAID TO AGENCY AUR LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000278
Cheque No :
004512
Cheque Date :
12/05/2016
JAGRANI LODHI BRICK FIELD
54,205
Cheque
Account Type : Bank
Account No. :
680910110000278
Cheque No :
004513
Cheque Date :
12/05/2016
ANANT TRADERS
27,742
Cheque
Account Type : Bank
Account No. :
680910110000278
Cheque No :
004514
Cheque Date :
12/05/2016
GRAM PRADHAN
11,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:57 PM.
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