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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
1393719
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,580
Particulars
PAID TOSHIV TRADERS MAURANG CEMENT PURCHASE FOR KHADANJA AND PATHAR NIRMAN FROM SOHIT AWASTHI GHAR TO SHUKLA GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229056
Cheque No :
025507
Cheque Date :
18/08/2016
shivam tredarsh lmp
7,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:29 AM.
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