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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 :
Jallapur
Type Of Transaction
Expenditures
Activity Code
11959146
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
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.)
41,600
Particulars
PAID TO KUVAR SEN AND MUNANNDER AND SATYAVAN AWASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000140
Cheque Date :
29/06/2018
PAYMENT BY GRAM PRADHAN
19,500
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000141
Cheque Date :
29/06/2018
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000142
Cheque Date :
29/06/2018
PAYMENT BY GRAM PRADHAN
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:40 PM.
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