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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Arjunpur Must.
Type Of Transaction
Expenditures
Activity Code
12988843
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
80,480
Particulars
PAID FOR NALA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000211
Cheque Date :
15/01/2019
PAYMENT BY GRAM PARDHAN
32,345
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000212
Cheque Date :
15/01/2019
PAYMENT BY GRAM PARDHAN
48,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:26:24 PM.
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