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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 :
Galra Machwapur
Type Of Transaction
Expenditures
Activity Code
11918636
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
133,581
Particulars
PAID TO JAISWAL BULLDING MATARIEAL FOR CEMENT MORANG WHITE CEMENT AND MOHAN CEMENT STORE FOR TAILES AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
399470
Cheque Date :
26/02/2019
60,487
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
399475
Cheque Date :
26/02/2019
PAYMENT BY GRAM PRADHAN
22,500
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
399479
Cheque Date :
26/02/2019
PAYMENT BY GRAM PRADHAN
14,250
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
741720
Cheque Date :
26/02/2019
MOHAN CEMENT STORE
36,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:35 PM.
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