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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Mosepur Kalan
Type Of Transaction
Expenditures
Activity Code
11923193
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,376
Particulars
BRICK AND SEND PARCHASES AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461851
Cheque No :
934520
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
11,316
Letter/Advice
Account Type:Bank
Account No.:
31542461851
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2018
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:02 AM.
×