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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 :
Bisalpur
Village Panchayat & Equivalent :
Arjunpur Must.
Type Of Transaction
Expenditures
Activity Code
12988841
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
55,148
Particulars
PAID FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000216
Cheque Date :
22/02/2019
PAYMENT BY GRAM PARDHAN
16,523
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000217
Cheque Date :
22/02/2019
PAYMENT BY GRAM PARDHAN
22,727
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000218
Cheque Date :
22/02/2019
PAYMENT BY GRAM PARDHAN
15,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:35 AM.
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