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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Nagria Fatehpur Must.
Type Of Transaction
Expenditures
Activity Code
12872646
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,424
Particulars
PAID FOR NALI AND KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000239
Cheque Date :
09/10/2018
PAYMENT BY GRAM PRADHAN
89
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000241
Cheque Date :
09/10/2018
PAYMENT BY GRAM PRADHAN
2,100
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000240
Cheque Date :
09/10/2018
PAYMENT BY GRAM PRADHAN
1,950
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000242
Cheque Date :
09/10/2018
PAYMENT BY GRAM PRADHAN
9,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:31 AM.
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