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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
30/05/2018
Voucher No
4THSFC/2018-19/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,460,640
Particulars
84 30-05-18 Pilibhit Bastti Marg To Durga Pantnagar Agro Agencey Painting Repair 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 :
30/05/2018
Hareesh Chandra
2,175,030
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/05/2018
21,970
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/05/2018
263,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:35:09 PM.
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