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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Galra Machwapur
Type Of Transaction
Expenditures
Activity Code
11918659
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
20,527
Particulars
paid to lawer payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/08/2018
PAYMENT BY GRAM PRADHAN
2,527
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
09/08/2018
PAYMENT BY GRAM PRADHAN
14,250
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
09/08/2018
PAYMENT BY GRAM PRADHAN
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:09 AM.
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