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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
24/05/2018
Voucher No
4THSFC/2018-19/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,200,072
Particulars
76 24-05-18 Barkhera Ke Ramnagar Marg Painting Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
010780
Cheque Date :
24/05/2018
Ajay Singh
3,675,062
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
002972
Cheque Date :
24/05/2018
37,501
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
002973
Cheque Date :
24/05/2018
37,501
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
010781
Cheque Date :
24/05/2018
450,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:00:58 PM.
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