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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khirkia
Type Of Transaction
Expenditures
Activity Code
11921101
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
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.)
108,830
Particulars
BEING AMOUNT PAID TO GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792306
Cheque Date :
11/10/2018
PAYMENT BY GRAM PRADHAN
67,582
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792307
Cheque Date :
11/10/2018
PAYMENT BY GRAM PRADHAN
24,748
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792308
Cheque Date :
11/10/2018
PAYMENT BY GRAM PRADHAN
15,500
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792295
Cheque Date :
11/10/2018
PAYMENT BY GRAM PRADHAN
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:46 PM.
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