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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
30/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,959
Particulars
PAID TO HASNI BRICK FIELD 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 :
000242
Cheque Date :
30/10/2018
HASNI BRICK FIELD
3,916
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000250
Cheque Date :
30/10/2018
HASNI BRICK FIELD
117,143
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000249
Cheque Date :
30/10/2018
PAYMENT BY GRAM PRADHAN
35,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:55 PM.
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