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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 :
Barkhera
Village Panchayat & Equivalent :
Madhpuri
Type Of Transaction
Expenditures
Activity Code
11922347
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,000
Particulars
aganbadi kendra hetu veyey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
433594
Cheque Date :
14/03/2019
12,000
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
433596
Cheque Date :
14/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
433597
Cheque Date :
14/03/2019
15,000
Letter/Advice
Account Type:Bank
Account No.:
35470057508
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/03/2019
SHARMATRADERS
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:38 AM.
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