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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Galra Machwapur
Type Of Transaction
Expenditures
Activity Code
11918645
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,020
Particulars
PAID TO HANDPUMP MARAMMAT AND CHAND PAINTER FOR DIVAR LAKHEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
399468
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
3,540
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
399482
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
13,480
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
399483
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:37 PM.
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