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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pipra Khas
Type Of Transaction
Expenditures
Activity Code
11926877
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2018
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.)
105,650
Particulars
PAY TO SAI KRIPA TRADERS ADN OM BRICK FIELD AND AJAY KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000272
Cheque Date :
03/04/2018
SAI KARPA TRADERS
35,000
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000271
Cheque Date :
03/04/2018
OM BRICKS FIELD
55,650
Letter/Advice
Account Type:Bank
Account No.:
08300100006254
Cheque No:
Cheque Date :
Letter/Advice No.:
270
Letter/Advice Date :
03/04/2018
PAYMENT BY GRAM PARDHAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:34 AM.
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