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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
11928275
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,618
Particulars
ccroad nirman hetu cement and maurang and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091990
Cheque Date :
07/05/2018
PAYMENT BY GRAM PARDHAN
14,000
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091993
Cheque Date :
19/07/2018
PAYMENT BY GRAM PARDHAN
112,500
Letter/Advice
Account Type:Bank
Account No.:
31542462174
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
16/05/2018
PAYMENT BY GRAM PARDHAN
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:34 PM.
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