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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 :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241608
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,100
Particulars
PAID TO LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143303
Cheque Date :
08/06/2018
PAYMENT BY GRAM PRADHAN
4,800
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143300
Letter/Advice Date :
08/06/2018
PAYMENT BY GRAM PRADHAN
9,100
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143307
Letter/Advice Date :
08/06/2018
PAYMENT BY GRAM PRADHAN
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:57 PM.
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