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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Jangrauli Pul
Type Of Transaction
Expenditures
Activity Code
11898707
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,678
Particulars
SAFEEK AHMAD KE GHAR SE MUKHYA KHADANJE TAK NALI AND KHADANJA NIRMAN LABOUR PAYMENT AND RETA AND BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24110100001483
Cheque No:
Cheque Date :
Letter/Advice No.:
000289
Letter/Advice Date :
27/03/2019
21,280
Letter/Advice
Account Type:Bank
Account No.:
24110100001483
Cheque No:
Cheque Date :
Letter/Advice No.:
000291
Letter/Advice Date :
27/03/2019
OM BRICK FIELD
22,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:56 PM.
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