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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Dandia Bhagat
Type Of Transaction
Expenditures
Activity Code
11917567
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
39,000
Particulars
PAID TO VAD PAL AND LALARAM AND HARISHANKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000346
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
4,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000347
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
26,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000349
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:36 AM.
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