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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Dandia Bhagat
Type Of Transaction
Expenditures
Activity Code
11917575
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
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.)
89,564
Particulars
PAID TO AJAY KUMAR TO RAMRATAN AND SAHAYAK TO RAMDEV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000291
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
15,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000310
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
14,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000292
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
18,064
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000294
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:27 AM.
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