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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pachpera Talluka Shahpura
Type Of Transaction
Expenditures
Activity Code
11925471
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
97,304
Particulars
PAID TO PUJA BRICK FEILD AND MUSKAN TREDERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388996
Cheque Date :
30/03/2019
PAYMENT BY GRAM PARDHAN
24,010
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
196692
Cheque Date :
30/03/2019
47,355
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
663098
Cheque Date :
30/03/2019
25,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:41 PM.
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