eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
12/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
150,089
Particulars
PAID TO MOHAN CEMENT STOREW AND AMAR SINGH AND BANK CHARGE AND DENESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000371
Cheque Date :
12/12/2018
MOHAN CEMENT STORE
115,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000372
Cheque Date :
12/12/2018
PAYMENT BY GRAM PARDHAN
20,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000373
Cheque Date :
12/12/2018
PAYMENT BY GRAM PARDHAN
15,000
Letter/Advice
Account Type:Bank
Account No.:
08300100006245
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2018
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:25 AM.
×