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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
17614365
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,100
Particulars
MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9177101001529
Cheque No :
000196
Cheque Date :
16/03/2019
balaji interprijeg
1,720
Cheque
Account Type : Bank
Account No. :
9177101001529
Cheque No :
000448
Cheque Date :
16/03/2019
balaji interprijeg
1,690
Cheque
Account Type : Bank
Account No. :
9177101001529
Cheque No :
000475
Cheque Date :
16/03/2019
balaji interprijeg
1,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:38 AM.
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