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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Musraha
Type Of Transaction
Expenditures
Activity Code
11924652
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,000
Particulars
PAID TO AJAY AND HAFI PRASAD AND VISHWAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000311
Cheque Date :
10/05/2018
PAYMENT BY GRAM PARDHAN
30,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000312
Cheque Date :
13/05/2018
PAYMENT BY GRAM PARDHAN
21,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000313
Cheque Date :
16/05/2018
PAYMENT BY GRAM PARDHAN
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:46 AM.
×