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 :
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
11923438
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
113,241
Particulars
PAID TO RAHUL BRICK FEILD AND LAWER PURCHES FOR JAGDISH K GHER SE SEETARAM K GHER TEK KHADANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576807
Cheque Date :
16/11/2018
RAHUL BRICK FIELD
33,390
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576822
Cheque Date :
16/11/2018
RAHUL BRICK FIELD
26,851
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576823
Cheque Date :
16/11/2018
PAYMENT BY GRAM PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576824
Cheque Date :
16/11/2018
PAYMENT BY GRAM PRADHAN
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:01 AM.
×