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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 :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Birahim Pur
Type Of Transaction
Expenditures
Activity Code
1415078
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
69,200
Particulars
amt paid to pachcha lodhi for purchasing of 10000 bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000247
Cheque No :
010406
Cheque Date :
17/01/2017
PACHCHA LODHI AND SONS BRCK FIELD
69,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:33 PM.
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