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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Abhaipur Chaina Nakti
Type Of Transaction
Expenditures
Activity Code
11948986
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
63,000
Particulars
PAID FOR UVAISH PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000226
Cheque Date :
14/06/2018
PAYMENT BY GRAM PRADHAN
40,000
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000224
Cheque Date :
14/06/2018
PAYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000229
Cheque Date :
14/06/2018
PAYMENT BY GRAM PRADHAN
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:39 AM.
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