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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
11924639
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TO SAI KRIPA TRADERS ANDSHRI OM BRIK FIELD AND PAPPU LAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000336
Cheque Date :
18/05/2018
PAYMENT BY GRAM PARDHAN
99,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000338
Cheque Date :
18/05/2018
PAYMENT BY GRAM PARDHAN
22,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000339
Cheque Date :
18/05/2018
PAYMENT BY GRAM PARDHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:23 AM.
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