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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Musaili Mustqil
Type Of Transaction
Expenditures
Activity Code
12872455
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,605
Particulars
PAID TO JABIR PRADHAN AND GUDDU AND HASNI BRICK FIELD FOR NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000196
Cheque Date :
13/06/2018
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000200
Cheque Date :
13/06/2018
PAYMENT BY GRAM PRADHAN
34,000
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000199
Cheque Date :
13/06/2018
PAYMENT BY GRAM PRADHAN
11,000
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000197
Cheque Date :
13/06/2018
HASNI BRICK FIELD
91,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:31 PM.
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