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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
13677377
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
151,302
Particulars
PAID TO RAHUL BRICK FEILD 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 :
055428
Cheque Date :
27/04/2018
Rahul Briks Field
24,302
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
055430
Cheque Date :
27/04/2018
PAYMENT BY GRAM PRADHAN
70,000
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
055433
Cheque Date :
27/04/2018
PAYMENT BY GRAM PRADHAN
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:13 AM.
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