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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 :
Galra Machwapur
Type Of Transaction
Expenditures
Activity Code
11918650
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
25,622
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 :
24/07/2018
PAYMENT BY GRAM PRADHAN
13,100
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
24/07/2018
PAYMENT BY GRAM PRADHAN
9,925
Letter/Advice
Account Type:Bank
Account No.:
31542462505
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/07/2018
PAYMENT BY GRAM PRADHAN
2,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:43 PM.
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