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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 :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
13486139
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
181,125
Particulars
PAID TO MANSURI TRADERS AND LAWER MISTRI PURCHES FOR JUNIAR HIGH SCHOOL M MARAMMAT B TAILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576838
Cheque Date :
03/03/2019
MACSURI TRADERS
120,125
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576839
Cheque Date :
03/03/2019
PAYMENT BY GRAM PRADHAN
31,000
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576840
Cheque Date :
03/03/2019
PAYMENT BY GRAM PRADHAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:21 AM.
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