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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
11928276
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,700
Particulars
pay to brick fild and cement and nali nirman hetu vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091995
Cheque Date :
30/07/2018
PAYMENT BY GRAM PARDHAN
6,400
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091996
Cheque Date :
20/08/2018
PAYMENT BY GRAM PARDHAN
1,200
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091997
Cheque Date :
23/08/2018
PAYMENT BY GRAM PARDHAN
22,500
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
092003
Cheque Date :
27/08/2018
PAYMENT BY GRAM PARDHAN
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:09 AM.
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