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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Khanka Uchasia
Type Of Transaction
Expenditures
Activity Code
9580942
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
161,306
Particulars
PAID TO TARAI SPUN PIPES AND MISRI LAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000183
Cheque Date :
04/07/2018
PAYMENT BY GRAM PRADHAN
90,675
Letter/Advice
Account Type:Bank
Account No.:
06550100004231
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/07/2018
PAYMENT BY GRAM PRADHAN
70,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:00 AM.
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