eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Amkhera Lucknow
Type Of Transaction
Expenditures
Activity Code
11915442
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,787
Particulars
PAID TO SAHAK VIKASH AND JILA PANCHAYAT RAJ ADKARE AND APRATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674086
Cheque Date :
30/06/2018
SAHAK VIKASH
16,787
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674087
Cheque Date :
30/06/2018
JILA PANCHAYAT
1,000
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674088
Cheque Date :
30/06/2018
APRATER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:23 PM.
×