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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,460
Particulars
PAID TO GRAM PRADHAN MANDYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
091290
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
22,000
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
091291
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
10,460
Cheque
Account Type : Bank
Account No. :
31542462505
Cheque No :
091292
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:12 AM.
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