eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,060
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 :
787202
Cheque Date :
25/03/2019
PAYMENT BY GRAM PARDHAN
10,450
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
534106
Cheque Date :
25/03/2019
PAYMENT BY GRAM PARDHAN
10,610
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
534107
Cheque Date :
25/03/2019
PAYMENT BY GRAM PARDHAN
20,000
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
778285
Cheque Date :
25/03/2019
PAYMENT BY GRAM PARDHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:07 AM.
×