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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923443
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
81,613
Particulars
paid to rahul brick feild and lawer purches for kalicharan k gher se patiram k gher tek khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000855
Cheque Date :
11/11/2018
RAHUL BRICK FIELD
33,390
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576814
Cheque Date :
11/11/2018
PAYMENT BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576816
Cheque Date :
11/11/2018
PAYMENT BY GRAM PRADHAN
21,000
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576819
Cheque Date :
11/11/2018
RAHUL BRICK FIELD
17,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:51 AM.
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