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 :
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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
59,487
Particulars
PAID TO AMAR SINGH AND DINESH KUMAR AND CHAND MIYA AND MOHAN CEMENT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000374
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
22,000
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000375
Cheque Date :
01/04/2018
PAYMENT BY GRAM PARDHAN
13,100
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000376
Cheque Date :
01/04/2018
15,387
Cheque
Account Type : Bank
Account No. :
08300100006245
Cheque No :
000377
Cheque Date :
01/04/2018
MOHAN CEMENT STORE
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:19 PM.
×