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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nauya Nagla
Type Of Transaction
Expenditures
Activity Code
9189864
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
87,324
Particulars
PAID TO LAWER AND MS K.G.N. BRICK FEIL AND NIRANJAN LAL PURCHES FOR SHYAMACHARAN K GHER SE PHOOLCHANDRE K GHER TEK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35411693715
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/02/2019
58,432
Letter/Advice
Account Type:Bank
Account No.:
35411693715
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
18/02/2019
25,292
Letter/Advice
Account Type:Bank
Account No.:
35411693715
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
18/02/2019
PAYMENT BY GRAM PRADHAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:20 AM.
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