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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 :
Jallapur
Type Of Transaction
Expenditures
Activity Code
11959156
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
12,400
Particulars
ADVERTISEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000196
Cheque Date :
16/01/2019
PAYMENT BY GRAM PRADHAN
3,000
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000209
Cheque Date :
16/01/2019
PAYMENT BY GRAM PRADHAN
8,400
Letter/Advice
Account Type:Bank
Account No.:
06550100004210
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/01/2019
PAYMENT BY GRAM PRADHAN
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:41 AM.
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