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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
16/05/2018
Voucher No
4THSFC/2018-19/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
353,357
Particulars
48 16-05-18 Maruri Ke Gram Aruria Karanja Culvert 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 :
16/05/2018
Bhagwan Dass
301,987
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
16/05/2018
3,155
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
16/05/2018
10,355
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
16/05/2018
37,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:23:17 PM.
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