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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 :
Jeohra Kalyanpur
Type Of Transaction
Expenditures
Activity Code
11919656
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
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.)
45,040
Particulars
PAID TO MOHAN CEMENT STORE FOR CEMENT AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
886863
Cheque Date :
20/07/2018
PAYMENT BY GRAM PRADHAN
5,040
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378298
Cheque Date :
20/07/2018
MOHAN CEMENT STORE
20,000
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378302
Cheque Date :
20/07/2018
PAYMENT BY GRAM PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:51 AM.
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