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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Shahpura
Type Of Transaction
Expenditures
Activity Code
11929231
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2018
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.)
32,200
Particulars
COMPUTER WORK AND CAIMERA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055498
Cheque Date :
12/07/2018
PAYMENT BY GRAM PARDHAN
5,000
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055499
Cheque Date :
12/07/2018
PAYMENT BY GRAM PARDHAN
15,500
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055500
Cheque Date :
12/07/2018
PAYMENT BY GRAM PARDHAN
1,000
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055501
Cheque Date :
12/07/2018
PAYMENT BY GRAM PARDHAN
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:21 AM.
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