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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 :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
9470484
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
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.)
137,713
Particulars
HAND PUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004077
Cheque No :
000222
Cheque Date :
15/03/2019
PAYMENT BY GRAM PRADHAN
44,327
Cheque
Account Type : Bank
Account No. :
06550100004077
Cheque No :
000196
Cheque Date :
15/03/2019
PAYMENT BY GRAM PRADHAN
49,400
Cheque
Account Type : Bank
Account No. :
06550100004077
Cheque No :
000237
Cheque Date :
15/03/2019
PAYMENT BY GRAM PRADHAN
19,500
Cheque
Account Type : Bank
Account No. :
06550100004077
Cheque No :
000238
Cheque Date :
15/03/2019
PAYMENT BY GRAM PRADHAN
24,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:46 AM.
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