eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mahad Khas
Type Of Transaction
Expenditures
Activity Code
9202347
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
156,933
Particulars
PAID TO SAI KRIPA BRICK FIELD FOR BRICK PURCHASE FOR MITTI KHADNAJA WORK FROM PULIYA TO RAM SAHAYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461931
Cheque No :
523934
Cheque Date :
06/03/2019
SAI KRIPA BRICK FIELD
83,475
Cheque
Account Type : Bank
Account No. :
31542461931
Cheque No :
523935
Cheque Date :
06/03/2019
SAI KRIPA BRICK FIELD
73,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:10 AM.
×