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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Musaili Mustqil
Type Of Transaction
Expenditures
Activity Code
12872475
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,100
Particulars
ADVERTISEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000131
Cheque Date :
15/03/2019
PAYMENT BY GRAM PRADHAN
3,000
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000132
Cheque Date :
15/03/2019
PAYMENT BY GRAM PRADHAN
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:20 AM.
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