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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Madhpuri
Type Of Transaction
Expenditures
Activity Code
11922331
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
196,492
Particulars
SURAJ TO HARPRASAD NALI AND CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
242988
Cheque Date :
22/07/2018
SHARMATRADERS
85,868
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
242989
Cheque Date :
22/07/2018
SHARMATRADERS
56,636
Cash
Account Type : Cash
53,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:55 PM.
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