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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Abhaipur Chaina Nakti
Type Of Transaction
Expenditures
Activity Code
11949015
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
148,000
Particulars
PAID FOR AQSHA BRICK AND UVASIH KHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000195
Cheque Date :
23/04/2018
AQSA BRICK FIELD
50,000
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000206
Cheque Date :
23/04/2018
PAYMENT BY GRAM PRADHAN
49,000
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000207
Cheque Date :
23/04/2018
PAYMENT BY GRAM PRADHAN
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:41 AM.
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