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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
1393708
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,900
Particulars
BEING AMOUNT PAID FOR PATEL MACHINORY STORE AND LABOUR PAYMENT FOR HAND PUM REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229056
Cheque No :
020506
Cheque Date :
11/06/2016
PATEL MACHNIORY STORE
4,900
Cheque
Account Type : Bank
Account No. :
59001229056
Cheque No :
015020
Cheque Date :
11/06/2016
PATEL MACHNIORY STORE
7,800
Cheque
Account Type : Bank
Account No. :
59001229056
Cheque No :
015019
Cheque Date :
11/06/2016
PAYMENT BY GRAM PRADHAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:43 PM.
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