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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
06/05/2018
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.)
13,677
Particulars
PAY TO STATMENT CHARGE AND SOHAN LAL AND SOHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08300100006254
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/05/2018
177
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000274
Cheque Date :
06/05/2018
PAYMENT BY GRAM PARDHAN
3,500
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000275
Cheque Date :
06/05/2018
PAYMENT BY GRAM PARDHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:51 PM.
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