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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
12872920
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,280
Particulars
PAID TO TARIK ALI AND KUVAR SAN FOR BOTH SIDE 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 :
000058
Cheque Date :
21/04/2018
TARIK ALI
54,280
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000059
Cheque Date :
21/04/2018
KUVAR SAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:37 PM.
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