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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Musaili Mustqil
Type Of Transaction
Expenditures
Activity Code
12872463
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,072
Particulars
PAID TO SS BUILDERS AND JABIR PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000243
Cheque Date :
01/11/2018
PAYMENT BY GRAM PRADHAN
2,891
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000248
Cheque Date :
01/11/2018
SS BUILDERS
84,181
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000246
Cheque Date :
01/11/2018
PAYMENT BY GRAM PRADHAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:06 AM.
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