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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Midanian Garhi
Type Of Transaction
Expenditures
Activity Code
1786330
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,527
Particulars
CEMENT PURCHASE ON WORK KHADANJA AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590012288
Cheque No :
019658
Cheque Date :
07/11/2016
SACHIN TEDERS LAKHIMPUR
23,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:32:30 PM.
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