eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
575,563
Particulars
BEING AMOPUNT PAID FOR SINGH DICOTRRS AND FUNTURIES P V LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
009103
Cheque Date :
20/05/2016
AB BANK PRABANDHAK
11,513
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
009104
Cheque Date :
20/05/2016
SBI PRABANDHAK
66,440
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
009102
Cheque Date :
20/05/2016
SINGH DIOCORATE AND FAUNITURES
497,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:58:25 AM.
×