eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Musaili Mustqil
Type Of Transaction
Expenditures
Activity Code
12872454
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,400
Particulars
PAID TO JAVEER 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 :
000206
Cheque Date :
12/09/2018
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000205
Cheque Date :
12/09/2018
PAYMENT BY GRAM PRADHAN
18,900
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000207
Cheque Date :
12/09/2018
PAYMENT BY GRAM PRADHAN
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:56 PM.
×