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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Umraia
Type Of Transaction
Expenditures
Activity Code
11930075
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,464
Particulars
PAID TO LAVOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462038
Cheque No :
417010
Cheque Date :
05/11/2018
PAYMENT BY GRAM PARDHAN
6,000
Cheque
Account Type : Bank
Account No. :
31542462038
Cheque No :
417016
Cheque Date :
05/11/2018
PAYMENT BY GRAM PARDHAN
17,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:38 AM.
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