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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Type Of Transaction
Expenditures
Activity Code
16886885
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
180,788
Particulars
PAID TO AVNISH KUMAR G P A FOR NALI AND KHADANJA WORK FROM L B ROAD TO GRAM JASOLI HUTE HUYA SABEPUR MARG TK AND AAYAKAR AND JAMANT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100019935
Cheque No :
000546
Cheque Date :
20/06/2018
170,783
Cheque
Account Type : Bank
Account No. :
06550100019935
Cheque No :
000547
Cheque Date :
20/06/2018
10,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:50:09 AM.
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