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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Barramau
Type Of Transaction
Expenditures
Activity Code
11916370
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
185,500
Particulars
paid to mohan cement store and sherma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000207
Cheque Date :
15/10/2018
PAYMENT BY GRAM PARDHAN
4,500
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000208
Cheque Date :
15/10/2018
PAYMENT BY GRAM PARDHAN
58,000
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000210
Cheque Date :
15/10/2018
25,000
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000211
Cheque Date :
15/10/2018
PAYMENT BY GRAM PARDHAN
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:56 AM.
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