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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
11923476
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
28,209
Particulars
PAID TO TOMER INTER PRIZEZ PURCHES FOR HAND PUMP REVORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000814
Cheque Date :
07/08/2018
8,909
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000815
Cheque Date :
07/08/2018
9,500
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000816
Cheque Date :
07/08/2018
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:39 PM.
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