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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
11917583
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
73,798
Particulars
PAID TO RAMDEV AND KAMRUL AND SHARMA TRADERS AND MAMTA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000338
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
13,800
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000337
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
7,437
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000340
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
42,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000341
Cheque Date :
01/04/2018
MAMATA INTERPRIESH
10,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:19 PM.
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