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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 :
Puranpur
Village Panchayat & Equivalent :
Marha Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
15407494
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,867
Particulars
PAID TO VIRINDRA FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000253
Cheque Date :
12/04/2019
PAYMENT BY GRAM PRADHAN
51,843
Letter/Advice
Account Type:Bank
Account No.:
06970100020524
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
12/04/2018
PAYMENT BY GRAM PRADHAN
84,024
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000254
Cheque Date :
12/04/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:55 AM.
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