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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Barramau
Type Of Transaction
Expenditures
Activity Code
11916361
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
80,044
Particulars
PAID TO GOPAL AND BHARAT INTERPRIZEZ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000202
Cheque Date :
10/08/2018
PAYMENT BY GRAM PARDHAN
18,044
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000204
Cheque Date :
10/08/2018
PAYMENT BY GRAM PARDHAN
7,000
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000205
Cheque Date :
10/08/2018
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:17 PM.
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