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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia T.Int Gaon
Type Of Transaction
Expenditures
Activity Code
15863601
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
58,711
Particulars
0k
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
172177
Letter/Advice Date :
05/07/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
172174
Letter/Advice Date :
21/06/2019
1,700
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
172173
Letter/Advice Date :
25/06/2019
3,411
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
172178
Letter/Advice Date :
17/07/2019
30,000
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
172182
Letter/Advice Date :
30/07/2019
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:27 PM.
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