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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
11915557
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
153,047
Particulars
PAID TO RAHUL BRICK FEILD AND SHARMA TREDERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
497771
Cheque Date :
24/07/2018
RAHUL BRICKS FELD SHAPURA
21,703
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
497770
Cheque Date :
24/07/2018
RAHUL BRICKS FELD SHAPURA
55,650
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
393376
Cheque Date :
24/07/2018
SARMA TRADERS
75,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:03 AM.
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