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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Barramau
Type Of Transaction
Expenditures
Activity Code
11916362
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
116,818
Particulars
PAID TO SUSIL AND JAISWAL BULLDING MATARIEAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000243
Cheque Date :
16/03/2019
PAYMENT BY GRAM PARDHAN
4,200
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000230
Cheque Date :
16/03/2019
PAYMENT BY GRAM PARDHAN
10,118
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000244
Cheque Date :
16/03/2019
102,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:42 AM.
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