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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
9022660
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
201,000
Particulars
PAID TO SAHNI BRICK FEILD FOR EIT KRAY AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000184
Cheque Date :
05/10/2018
PAYMENT BY GRAM PRADHAN
40,812
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000182
Cheque Date :
05/10/2018
SAHNI BRICK FEILD
160,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:23 AM.
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