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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 :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Chand Purava
Type Of Transaction
Expenditures
Activity Code
1635606
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,670
Particulars
PRAKASH VYVASTHA KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228621
Cheque No :
056811
Cheque Date :
20/01/2017
MAA LAXMI INTERPRISES
50,000
Cheque
Account Type : Bank
Account No. :
59001228621
Cheque No :
049548
Cheque Date :
20/01/2017
SUNITA TRADING COMPANY
4,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:33 AM.
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