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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
11923435
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
98,058
Particulars
PAID TO RAHUL BRICK FEILD AND LAWER PAYEMENT PURCHES FOR RAMESH K GHER SE RAMKRISHENA K GHER TEK KHADANJA MARAMAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576806
Cheque Date :
15/11/2018
RAHUL BRICK FIELD
38,955
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576825
Cheque Date :
15/11/2018
RAHUL BRICK FIELD
12,103
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576826
Cheque Date :
15/11/2018
PAYMENT BY GRAM PRADHAN
20,000
Letter/Advice
Account Type:Bank
Account No.:
31542461862
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/11/2018
PAYMENT BY GRAM PRADHAN
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:13 PM.
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