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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
25/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO LAWER PURCHES 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 :
000821
Cheque Date :
25/08/2018
PAYMENT BY GRAM PRADHAN
1,000
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000827
Cheque Date :
25/08/2018
PAYMENT BY GRAM PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:03 AM.
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