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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
12872628
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,740
Particulars
PAID FOR NALI MARMMAT WORK FROM MAKHAN LAL K GHAR TO SALIK RAM 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 :
000286
Cheque Date :
08/03/2019
PAYMENT BY GRAM PRADHAN
30,418
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000287
Cheque Date :
08/03/2019
PAYMENT BY GRAM PRADHAN
41,822
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000288
Cheque Date :
08/03/2019
PAYMENT BY GRAM PRADHAN
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:58 AM.
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