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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Shahpura
Type Of Transaction
Expenditures
Activity Code
11929239
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,400
Particulars
PAID TO BALA JI TRADERS FOR RANGAI PUTAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
795030
Cheque Date :
28/03/2019
PAYMENT BY GRAM PARDHAN
15,000
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
795031
Cheque Date :
28/03/2019
PAYMENT BY GRAM PARDHAN
8,500
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
795029
Cheque Date :
28/03/2019
PAYMENT BY GRAM PARDHAN
36,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:18 PM.
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