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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pachpera Talluka Shahpura
Type Of Transaction
Expenditures
Activity Code
11925485
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
144,147
Particulars
PAID TO SHRI OM BRICK FEILD AND MUSKAN TREDERS AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388895
Cheque Date :
30/06/2018
SRI OM BRICK FIELD
38,709
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388948
Cheque Date :
30/06/2018
92,807
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388952
Cheque Date :
30/06/2018
PAYMENT BY GRAM PARDHAN
12,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:20 PM.
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