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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
11917604
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
38,900
Particulars
PAID TO MOHAN CEMENT STORE AND LALARAM AND RAMRATAN AND RAMLAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000366
Cheque Date :
01/04/2018
MOHAN CEMENT STORE
12,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000368
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
10,200
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000370
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
7,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000369
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:31 AM.
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