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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
09/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,585
Particulars
PAID TO MOHAN CEMENT STORE FOR TAILES AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/08/2018
MOHAN CEMENT STORE
5,555
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
09/08/2018
PAYMENT BY GRAM PRADHAN
7,855
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
09/08/2018
PAYMENT BY GRAM PRADHAN
12,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:54 AM.
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