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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Panchpera Purna
Type Of Transaction
Expenditures
Activity Code
11926149
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
317,207
Particulars
PAID TO TANISA INTER PRIZEZ FOR CEMENT MORANG AND KGN BRICK FEILD FOR EIT RODA AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
495004
Cheque Date :
22/02/2019
PAYMENT BY GRAM PARDHAN
62,300
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
495008
Cheque Date :
22/02/2019
214,105
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
495007
Cheque Date :
22/02/2019
40,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:49 PM.
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