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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Marha Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
9022662
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
92,298
Particulars
PAID TO ANEESH BULLDING STORE FOR CEMENT MORANG AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000186
Cheque Date :
06/10/2018
PAYMENT BY GRAM PRADHAN
31,200
Letter/Advice
Account Type:Bank
Account No.:
06970100020524
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/10/2018
ANEESH BULLDING STORE
35,898
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000185
Cheque Date :
06/10/2018
PAYMENT BY GRAM PRADHAN
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:12 PM.
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