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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Umarkhan Singh
Type Of Transaction
Expenditures
Activity Code
13240952
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SAYI KRAPA TRADESH AND DEV BRICKS FEILDS FOR MATEREYAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
243020
Cheque Date :
11/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
243018
Cheque Date :
11/01/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:25 AM.
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