eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Sabalpur Khas
Type Of Transaction
Expenditures
Activity Code
17626951
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,638
Particulars
PAID TO PAYMENT BY GRAM PRADHAN FOR PRASASNIK VAY AND BANK DUYARA KATOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020490
Cheque No :
000625
Cheque Date :
05/04/2019
PAYMENT BY GRAM PRADHAN
4,000
Cheque
Account Type : Bank
Account No. :
06970100020490
Cheque No :
000630
Cheque Date :
05/04/2019
PAYMENT BY GRAM PRADHAN
15,470
Letter/Advice
Account Type:Bank
Account No.:
06970100020490
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
1,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:15 AM.
×