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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Jeohra Kalyanpur
Type Of Transaction
Expenditures
Activity Code
11919681
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2018
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.)
122,238
Particulars
PAID TO HAND PUMP MARAMMAT AND STREET LIGHT AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886837
Cheque Date :
08/05/2018
PAYMENT BY GRAM PRADHAN
6,100
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886840
Cheque Date :
08/05/2018
PAYMENT BY GRAM PRADHAN
95,000
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886843
Cheque Date :
08/05/2018
PAYMENT BY GRAM PRADHAN
19,186
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886841
Cheque Date :
08/05/2018
PAYMENT BY GRAM PRADHAN
1,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:45 AM.
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