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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 :
Khamaria Pandri
Type Of Transaction
Expenditures
Activity Code
11920526
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
124,244
Particulars
PAID TO SHERMA BRICK FEILD FOR EIT KARY AND GANGBAR TRADERS FOR CEMENT MORANG AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
169011
Cheque Date :
05/07/2018
66,402
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
169012
Cheque Date :
05/07/2018
34,194
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
169013
Cheque Date :
05/07/2018
PAYMENT BY GRAM PARDHAN
18,600
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
169014
Cheque Date :
05/07/2018
PAYMENT BY GRAM PARDHAN
5,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:31 AM.
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