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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 :
Panchpera Purna
Type Of Transaction
Expenditures
Activity Code
11926162
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
39,246
Particulars
PAID TO HAND PUMP MARAMMAT AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
118893
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
10,646
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
118870
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
14,600
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
118890
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:12 AM.
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