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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
716,378
Particulars
14 02-05-18 Bisalpur Ke Jellapur To Girdherpur Karanja Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
02/05/2018
M#47S Veer Brothers
620,435
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
02/05/2018
12,792
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
02/05/2018
6,396
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
02/05/2018
76,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:19:33 PM.
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