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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 :
Aamdar
Type Of Transaction
Expenditures
Activity Code
10860148
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,913
Particulars
PAID TO VIGYAPAN PRASASNIK VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
573932
Cheque Date :
22/02/2019
PAYMENT BY GRAM PRADHAN
23,565
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
573931
Cheque Date :
22/02/2019
PAYMENT BY GRAM PRADHAN
55,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:03 PM.
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