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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 :
Khajuria Panchpera
Type Of Transaction
Expenditures
Activity Code
11920295
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
136,984
Particulars
PAID TO JAYAS WALI BILDING FOR LABOUR PAYMENT FOR SCHOOL REPIRE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997107
Cheque Date :
07/03/2019
payment of gram pradhan
35,161
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997108
Cheque Date :
07/03/2019
59,340
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997109
Cheque Date :
07/03/2019
payment of gram pradhan
42,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:51 AM.
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