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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923440
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,400
Particulars
PAID TO LAWER PAYMENT AND MAM INTERPRIZEZ PURCHES FOR HAND PUMP 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 :
000830
Cheque Date :
01/10/2018
PAYMENT BY GRAM PRADHAN
5,900
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000834
Cheque Date :
01/10/2018
PAYMENT BY GRAM PRADHAN
8,500
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000835
Cheque Date :
01/10/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:30 AM.
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