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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Amra Karor
Type Of Transaction
Expenditures
Activity Code
9443623
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,455
Particulars
PAID TO OM BRICK FIELD AND SURAJPLA GANGBAR TRADERS FOR NALI NIRMAN WORK FROM SRI RAM K GHAR TO PATIRAM K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100002227
Cheque No :
000254
Cheque Date :
05/09/2018
PAYMENT BY GRAM PRADHAN
11,228
Cheque
Account Type : Bank
Account No. :
06550100002227
Cheque No :
000267
Cheque Date :
05/09/2018
OM BRICK FIELD
16,840
Cheque
Account Type : Bank
Account No. :
06550100002227
Cheque No :
000266
Cheque Date :
05/09/2018
SURAJPAL GANGAWAR TRADERS
10,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:04 PM.
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