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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 :
Khanka Uchasia
Type Of Transaction
Expenditures
Activity Code
9580891
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
134,900
Particulars
PAID TO HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000193
Cheque Date :
05/11/2018
PAYMENT BY GRAM PRADHAN
45,000
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000192
Cheque Date :
05/11/2018
PAYMENT BY GRAM PRADHAN
45,700
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000197
Cheque Date :
05/11/2018
PAYMENT BY GRAM PRADHAN
44,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:42 PM.
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