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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
17572776
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
98,100
Particulars
PAID TO MATREIAL PURCHES FOR CEMENT MORANG AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000241
Cheque Date :
20/04/2019
PAYMENT BY GRAM PRADHAN
30,000
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000242
Cheque Date :
20/04/2019
PAYMENT BY GRAM PRADHAN
33,000
Letter/Advice
Account Type:Bank
Account No.:
06550100004231
Cheque No:
Cheque Date :
Letter/Advice No.:
35100
Letter/Advice Date :
20/04/2019
PAYMENT BY GRAM PRADHAN
35,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:56 AM.
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