eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
917,242
Particulars
78 24-05-18 Pilibhit Marg To Jehura Kalyenpur CC Road
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 :
24/05/2018
Satya Prakash Gangwar
802,586
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
24/05/2018
8,190
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
24/05/2018
8,190
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
24/05/2018
98,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:24:46 PM.
×