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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Jasauli Diwari
Type Of Transaction
Expenditures
Activity Code
9938870
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
64,300
Particulars
MATERIAL PURCHASE FOR INTERLOCKING AND NALI WORK FROM L B MARG TO ESWARI PRASAD VERMA K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100004257
Cheque No:
Cheque Date :
Letter/Advice No.:
337
Letter/Advice Date :
16/03/2019
PAYMENT BY GRAM PRADHAN
32,000
Cheque
Account Type : Bank
Account No. :
06550100004257
Cheque No :
000338
Cheque Date :
16/03/2019
PAYMENT BY GRAM PRADHAN
27,300
Cheque
Account Type : Bank
Account No. :
06550100004257
Cheque No :
000330
Cheque Date :
16/03/2019
PAYMENT BY GRAM PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:17 PM.
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