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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Patrasa Kunwarpur
Type Of Transaction
Expenditures
Activity Code
11926681
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
103,800
Particulars
PAID TO BRICK PAYEMENT AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166481
Cheque Date :
05/06/2018
PAYMENT BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166482
Cheque Date :
05/06/2018
PAYMENT BY GRAM PRADHAN
15,000
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166479
Cheque Date :
05/06/2018
PAYMENT BY GRAM PRADHAN
14,000
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166484
Cheque Date :
05/06/2018
PAYMENT BY GRAM PRADHAN
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:26 AM.
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