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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pipra Khas
Type Of Transaction
Expenditures
Activity Code
11926875
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,909
Particulars
PAY TO HIND SOLAR ENTERPRISES AND BRIJES AND CHAND MIYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000216
Cheque Date :
03/08/2018
3,200
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000215
Cheque Date :
04/08/2018
PAYMENT BY GRAM PARDHAN
15,500
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000217
Cheque Date :
09/08/2018
PAYMENT BY GRAM PARDHAN
18,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:35 AM.
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