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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Sayar
Type Of Transaction
Expenditures
Activity Code
12872895
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,668
Particulars
PAID TO ISRAT ALI AND FARJANA BEE FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000052
Cheque Date :
13/04/2018
FARJANA BEE
2,000
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000056
Cheque Date :
13/04/2018
ISRAT ALI
30,000
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000055
Cheque Date :
13/04/2018
FARJANA BEE
45,000
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000057
Cheque Date :
13/04/2018
FARJANA BEE
41,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:48 PM.
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