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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
23/05/2018
Voucher No
4THSFC/2018-19/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
867,052
Particulars
73 23-05-18 Itoriea To Banganj Marg 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 :
23/05/2018
Awrar Ahmed
758,670
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
23/05/2018
7,742
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
23/05/2018
7,742
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
23/05/2018
92,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:08:05 PM.
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