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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,041
Particulars
STATIONRY PAYMENT AND COMPUTER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488490
Cheque Date :
27/12/2018
PAYMENT BY GRAM PRADHAN
6,041
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488492
Cheque Date :
27/12/2018
PAYMENT BY GRAM PRADHAN
3,500
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488491
Cheque Date :
27/12/2018
PAYMENT BY GRAM PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:57 PM.
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