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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Gajheri
Type Of Transaction
Expenditures
Activity Code
10152395
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,473
Particulars
PAID TO RAJ LABOUR AND DEV BRICKS FEILDS AND MOHAN CEMENT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000055
Cheque Date :
27/08/2018
RAJ LABOUR
28,070
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000072
Cheque Date :
27/08/2018
DEV BRICKS FEILDS 123
14,285
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000063
Cheque Date :
27/08/2018
MOHAN BRICKS FEILDS
24,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:25 AM.
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