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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
11918642
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
117,878
Particulars
PAID TO MOHAN CEMENT STORE FOR CEMENT MAHEEN RATE AND SAI KHANDADNIYA BRICK FEILD FOR EIT
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 :
27/02/2019
MOHAN CEMENT STORE
22,963
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/02/2019
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi
94,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:45 PM.
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