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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 :
Nagria Fatehpur Must.
Type Of Transaction
Expenditures
Activity Code
12872625
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
125,048
Particulars
PAID FOR NALI WORK FORM JWALA PRASAD K GHAR TO SURESH K GODA TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000278
Cheque Date :
18/03/2019
PAYMENT BY GRAM PRADHAN
40,348
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000279
Cheque Date :
18/03/2019
PAYMENT BY GRAM PRADHAN
50,956
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000280
Cheque Date :
18/03/2019
PAYMENT BY GRAM PRADHAN
33,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:44 PM.
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