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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
9938795
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
25,904
Particulars
HAND PUMP MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004257
Cheque No :
000332
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
4,800
Cheque
Account Type : Bank
Account No. :
06550100004257
Cheque No :
000334
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
15,904
Cheque
Account Type : Bank
Account No. :
06550100004257
Cheque No :
000327
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
2,200
Cheque
Account Type : Bank
Account No. :
06550100004257
Cheque No :
000331
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
1,000
Cheque
Account Type : Bank
Account No. :
06550100004257
Cheque No :
000341
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:40 AM.
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