eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11950531
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
173,653
Particulars
PAID FOR NALI AND KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000219
Cheque Date :
21/01/2019
PAYMENT BY GRAM PARDHAN
36,300
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000220
Cheque Date :
21/01/2019
PAYMENT BY GRAM PARDHAN
47,200
Cheque
Account Type : Bank
Account No. :
06550100004259
Cheque No :
000221
Cheque Date :
21/01/2019
PAYMENT BY GRAM PARDHAN
90,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:49 AM.
×