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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241594
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
38,941
Particulars
PAID TO SAUCHALYE LIKHBAI KARY AND HAND PUMP MARAMMAT AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143279
Cheque Date :
14/06/2018
PAYMENT BY GRAM PRADHAN
12,350
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143277
Cheque Date :
14/06/2018
PAYMENT BY GRAM PRADHAN
2,091
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143281
Cheque Date :
14/06/2018
PAYMENT BY GRAM PRADHAN
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:16 PM.
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