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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nauya Nagla
Type Of Transaction
Expenditures
Activity Code
9189856
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
6,190
Particulars
PAID TO SHERMA TRADERS AND AMER UJALA PUBLICATION BARELY PURCHES FOR PRASASNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914851
Cheque Date :
23/05/2018
SHERMA TRADERS
2,880
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914852
Cheque Date :
23/05/2018
2,310
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914859
Cheque Date :
23/05/2018
PAYMENT BY GRAM PRADHAN
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:50 PM.
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