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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
19/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
32,540
Particulars
PAID TO CHAUDHERY FARMES AND LAWER PAYEMENT PURCHES FOR PRASASNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35411693715
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/09/2018
15,000
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914850
Cheque Date :
19/09/2018
5,000
Letter/Advice
Account Type:Bank
Account No.:
35411693715
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
19/09/2018
550
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914877
Cheque Date :
19/09/2018
11,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:26 AM.
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