eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Type Of Transaction
Expenditures
Activity Code
18440552
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2018
Voucher No
4THSFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,044
Particulars
PAID TO RAM DEV CONTOCTOR AND VEER PAL FOR KHADANJA MARMMAT WORK FROM SAMPARK MARG TO THAKUR SHAHAB K GHAR TK AND JAMMANT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
083100100006165
Cheque No :
000599
Cheque Date :
01/09/2018
RAMDEV CONTACTOR AND SUPLAYERS
92,157
Cheque
Account Type : Bank
Account No. :
083100100006165
Cheque No :
000600
Cheque Date :
01/09/2018
72,000
Letter/Advice
Account Type:Bank
Account No.:
083100100006165
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
01/09/2018
11,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:37 AM.
×