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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia T.Int Gaon
Type Of Transaction
Expenditures
Activity Code
12760037
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,540
Particulars
Hand pump revor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547562004
Cheque No :
172149
Cheque Date :
01/02/2019
19,900
Cheque
Account Type : Bank
Account No. :
31547562004
Cheque No :
172153
Cheque Date :
01/02/2019
14,820
Cheque
Account Type : Bank
Account No. :
31547562004
Cheque No :
172154
Cheque Date :
01/02/2019
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:35 AM.
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