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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 :
Suhas
Type Of Transaction
Expenditures
Activity Code
13677399
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
80,830
Particulars
BRICKS PARCHASES AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488477
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
10,100
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488480
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
15,000
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488476
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
10,583
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488481
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
45,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:46 AM.
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