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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923474
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
94,724
Particulars
PAID TO LAWER PURCHES AND DK TRADERS GRAMPANCHYAT M VIBHINN STHANO PER STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000810
Cheque Date :
16/08/2018
DK TRADERS
48,000
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000819
Cheque Date :
16/08/2018
PAYMENT BY GRAM PRADHAN
44,224
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000820
Cheque Date :
16/08/2018
PAYMENT BY GRAM PRADHAN
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:18 PM.
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