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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Suhas
Type Of Transaction
Expenditures
Activity Code
13677402
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,577
Particulars
PAID TO RAHUL BRICK FEILD AND ADVETISEMENT 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 :
488484
Cheque Date :
27/12/2018
PAYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488488
Cheque Date :
27/12/2018
Rahul Briks Field
33,067
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488485
Cheque Date :
27/12/2018
PAYMENT BY GRAM PRADHAN
9,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:18 AM.
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