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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Bhamaura
Type Of Transaction
Expenditures
Activity Code
15574556
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
360,800
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11741467233
Cheque No :
037044
Cheque Date :
31/05/2019
76,000
Cheque
Account Type : Bank
Account No. :
11741467233
Cheque No :
037045
Cheque Date :
01/06/2019
64,600
Cheque
Account Type : Bank
Account No. :
11741467233
Cheque No :
037046
Cheque Date :
01/06/2019
72,200
Cheque
Account Type : Bank
Account No. :
11741467233
Cheque No :
992274
Cheque Date :
03/08/2019
148,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:56 AM.
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