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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Nagria Fatehpur Must.
Type Of Transaction
Expenditures
Activity Code
12872644
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
108,085
Particulars
PAID FOR KHADANJA AND NALI WORK FROM SRI KRISHAN K GAHR TO NATHULAL K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000265
Cheque Date :
22/02/2019
PAYMENT BY GRAM PRADHAN
16,960
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000266
Cheque Date :
22/02/2019
PAYMENT BY GRAM PRADHAN
91,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:08 PM.
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