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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 :
Amariya
Village Panchayat & Equivalent :
Barat Bojh
Type Of Transaction
Expenditures
Activity Code
13379658
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,000
Particulars
TOILAT KE PANTING AND HANDWRITNG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
98440100005597
Cheque No:
Cheque Date :
Letter/Advice No.:
000243
Letter/Advice Date :
12/03/2019
3,000
Cheque
Account Type : Bank
Account No. :
98440100005597
Cheque No :
000255
Cheque Date :
12/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
98440100005597
Cheque No :
000271
Cheque Date :
12/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
98440100005597
Cheque No :
000272
Cheque Date :
12/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:08 AM.
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