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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
166,738
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 :
000289
Cheque Date :
08/03/2019
PAYMENT BY GRAM PRADHAN
101,606
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000290
Cheque Date :
08/03/2019
PAYMENT BY GRAM PRADHAN
23,782
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000291
Cheque Date :
08/03/2019
PAYMENT BY GRAM PRADHAN
41,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:08 PM.
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