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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2018
Voucher No
4THSFC/2018-19/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,095,074
Particulars
32 13-06-18 Lohiea Road To Muriea Ke Center Kranja Pe 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 :
003732
Cheque Date :
13/06/2018
RAM Naresh
2,708,189
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
003734
Cheque Date :
13/06/2018
27,635
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
003735
Cheque Date :
13/06/2018
27,635
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
003733
Cheque Date :
13/06/2018
331,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:06:26 AM.
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