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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Khanka Uchasia
Type Of Transaction
Expenditures
Activity Code
17572813
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
21,550
Particulars
PAID TO PRASASNIK VAY FOR OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000243
Cheque Date :
15/04/2019
PAYMENT BY GRAM PRADHAN
1,700
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000249
Cheque Date :
15/04/2019
PAYMENT BY GRAM PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000251
Cheque Date :
15/04/2019
PAYMENT BY GRAM PRADHAN
12,000
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000250
Cheque Date :
15/04/2019
PAYMENT BY GRAM PRADHAN
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:50 PM.
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