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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241570
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
198,600
Particulars
PAID TO SAI BRICK FEILD AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307359
Cheque Date :
26/07/2018
SAI KRIPA BRICK FIELD
83,475
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307361
Cheque Date :
26/07/2018
SAI KRIPA BRICK FIELD
77,910
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307360
Cheque Date :
26/07/2018
PAYMENT BY GRAM PRADHAN
37,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:35 AM.
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