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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
12872647
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
193,160
Particulars
PAID KHADANJA AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000247
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
65,500
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000248
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
24,500
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000249
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
53,600
Cheque
Account Type : Bank
Account No. :
06550100001499
Cheque No :
000251
Cheque Date :
25/10/2018
PAYMENT BY GRAM PRADHAN
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:24 AM.
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