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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 :
Mosepur Kalan
Type Of Transaction
Expenditures
Activity Code
11923233
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
70,083
Particulars
TAILS AND BRICK PARCHASES FOR SOUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461851
Cheque No :
934573
Cheque Date :
12/11/2018
PAYMENT BY GRAM PRADHAN
11,796
Cheque
Account Type : Bank
Account No. :
31542461851
Cheque No :
934575
Cheque Date :
12/11/2018
PAYMENT BY GRAM PRADHAN
58,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:32 AM.
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