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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,144
Particulars
matrial purchese amd labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091984
Cheque Date :
20/04/2018
PAYMENT BY GRAM PARDHAN
19,008
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091988
Cheque Date :
20/04/2018
PAYMENT BY GRAM PARDHAN
2,157
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091980
Cheque Date :
20/04/2018
PAYMENT BY GRAM PARDHAN
33,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:52 PM.
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