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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Richhaula Sawal
Type Of Transaction
Expenditures
Activity Code
12872521
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,329
Particulars
RAZA BRICK FIELD FOR BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000281
Cheque Date :
15/05/2018
RAJA BRICK FIELD
107,359
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000288
Cheque Date :
15/05/2018
PAYMENT BY GRAM PRADHAN
20,896
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000293
Cheque Date :
15/05/2018
PAYMENT BY GRAM PRADHAN
12,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:32 PM.
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