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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Jallapur
Type Of Transaction
Expenditures
Activity Code
11959156
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
60,300
Particulars
PAID FOR RAZA BAKAS AND ASHOUTOSH AND MUNADER KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000185
Cheque Date :
22/11/2018
PAYMENT BY GRAM PRADHAN
11,500
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000186
Cheque Date :
22/11/2018
3,800
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000187
Cheque Date :
22/11/2018
PAYMENT BY GRAM PRADHAN
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:57 AM.
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