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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Mandra Suman
Type Of Transaction
Expenditures
Activity Code
12872183
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
Prasanik baya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004189
Cheque No :
000210
Cheque Date :
27/02/2019
5,000
Cheque
Account Type : Bank
Account No. :
06550100004189
Cheque No :
000219
Cheque Date :
27/02/2019
8,000
Cheque
Account Type : Bank
Account No. :
06550100004189
Cheque No :
000205
Cheque Date :
27/02/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:45 AM.
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