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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Mirpur Bahanpur
Type Of Transaction
Expenditures
Activity Code
12764994
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
67,000
Particulars
PAID FOR ASHUTOSH MISHRA AND TALIB ALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004197
Cheque No :
000303
Cheque Date :
06/08/2018
2,000
Cheque
Account Type : Bank
Account No. :
06550100004197
Cheque No :
000312
Cheque Date :
06/08/2018
45,500
Cheque
Account Type : Bank
Account No. :
06550100004197
Cheque No :
000305
Cheque Date :
06/08/2018
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:49 AM.
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