eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khirkia
Type Of Transaction
Expenditures
Activity Code
11921104
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
115,312
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 :
792322
Cheque Date :
28/11/2018
PAYMENT BY GRAM PRADHAN
93,965
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792324
Cheque Date :
28/11/2018
PAYMENT BY GRAM PRADHAN
14,430
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792325
Cheque Date :
28/11/2018
PAYMENT BY GRAM PRADHAN
6,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:52 AM.
×