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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
04/07/2018
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.)
26,700
Particulars
PAID TO MANDYE BHUGTAN AND VIGYAPAN 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 :
886850
Cheque Date :
04/07/2018
PAYMENT BY GRAM PRADHAN
1,000
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886853
Cheque Date :
04/07/2018
PAYMENT BY GRAM PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886852
Cheque Date :
04/07/2018
PAYMENT BY GRAM PRADHAN
13,000
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886662
Cheque Date :
04/07/2018
PAYMENT BY GRAM PRADHAN
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:59 AM.
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