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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Purainia Ramgulam
Type Of Transaction
Expenditures
Activity Code
11928277
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2018
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.)
33,297
Particulars
paid to dharmpal and labour payment and other material purchaes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091987
Cheque Date :
18/04/2018
PAYMENT BY GRAM PARDHAN
17,200
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091989
Cheque Date :
18/04/2018
PAYMENT BY GRAM PARDHAN
3,834
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091986
Cheque Date :
18/04/2018
PAYMENT BY GRAM PARDHAN
3,037
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091985
Cheque Date :
20/04/2018
PAYMENT BY GRAM PARDHAN
9,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:42 AM.
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