eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Biharipur Kamirkha
Type Of Transaction
Expenditures
Activity Code
9795563
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,892
Particulars
PAID FOR BRICKS AND CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566324
Cheque Date :
07/02/2019
PAYMENT BY GRAM PRADHAN
48,500
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566330
Cheque Date :
07/02/2019
PAYMENT BY GRAM PRADHAN
96,200
Letter/Advice
Account Type:Bank
Account No.:
4104000100026295
Cheque No:
Cheque Date :
Letter/Advice No.:
566325
Letter/Advice Date :
07/02/2019
PAYMENT BY GRAM PRADHAN
8,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:15 AM.
×