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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 :
Suhas
Type Of Transaction
Expenditures
Activity Code
13677400
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
164,800
Particulars
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 :
055439
Cheque Date :
26/03/2019
PAYMENT BY GRAM PRADHAN
58,800
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
055437
Cheque Date :
26/03/2019
PAYMENT BY GRAM PRADHAN
73,000
Letter/Advice
Account Type:Bank
Account No.:
31542461806
Cheque No:
Cheque Date :
Letter/Advice No.:
055440
Letter/Advice Date :
26/03/2019
PAYMENT BY GRAM PRADHAN
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:45 AM.
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