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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
11915579
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
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.)
29,000
Particulars
PAID TO MAMTA INTERPRISES AND SAI KRIPA TREDERS AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
393389
Cheque Date :
10/12/2018
10,561
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
393392
Cheque Date :
10/12/2018
PAYMENT BY GRAM PRADHAN
16,029
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
393390
Cheque Date :
10/12/2018
SAI KRAPA CMENET STORE
2,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:41 AM.
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