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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,700
Particulars
PAID TO PAYMENT BY GRAM PRADHAN FOR PRASASNIK VAY AND PRADHAN MANDAYE AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020490
Cheque No :
000706
Cheque Date :
05/04/2019
PAYMENT BY GRAM PRADHAN
4,200
Cheque
Account Type : Bank
Account No. :
06970100020490
Cheque No :
000707
Cheque Date :
05/04/2019
PAYMENT BY GRAM PRADHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:30 PM.
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