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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Semar Khera
Type Of Transaction
Expenditures
Activity Code
11910260
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,500
Particulars
HANDPUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000202
Cheque Date :
16/11/2018
HAND PUMP
8,110
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000203
Cheque Date :
16/11/2018
HAND PUMP
23,100
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000204
Cheque Date :
16/11/2018
HAND PUMP
8,190
Letter/Advice
Account Type:Bank
Account No.:
15210100001389
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
16/11/2018
HAND PUMP
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:17 PM.
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