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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 :
Pandri Khamria
Type Of Transaction
Expenditures
Activity Code
11926270
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,726
Particulars
PAID TO GRAM PRADHAN BHYGTAN AND REBORE LABOUR AND BHAGWATI INTER PRIJAJ AND NALI MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787162
Cheque Date :
25/03/2019
PAYMENT BY GRAM PARDHAN
38,500
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787191
Cheque Date :
25/03/2019
PAYMENT BY GRAM PARDHAN
86,530
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787198
Cheque Date :
25/03/2019
PAYMENT BY GRAM PARDHAN
39,196
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787188
Cheque Date :
25/03/2019
pradhan
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:32 AM.
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