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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Mundia Kundri Mustaqil
Type Of Transaction
Expenditures
Activity Code
11924491
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
SWACHTA SAFAI WORK PAR WEAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462390
Cheque No :
329781
Cheque Date :
07/08/2018
A P SINGH CONSTRUCTION PILIBHIT
7,000
Cheque
Account Type : Bank
Account No. :
31542462390
Cheque No :
329782
Cheque Date :
07/08/2018
A P SINGH CONSTRUCTION PILIBHIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:26 PM.
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