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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
09/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,015
Particulars
IMRAN FOR MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000280
Cheque Date :
09/05/2018
PAYMENT BY GRAM PRADHAN
35,398
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000277
Cheque Date :
09/05/2018
PAYMENT BY GRAM PRADHAN
21,558
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000282
Cheque Date :
09/05/2018
PAYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000283
Cheque Date :
05/05/2018
PAYMENT BY GRAM PRADHAN
15,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:36 PM.
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