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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Mundia Kundri Mustaqil
Type Of Transaction
Expenditures
Activity Code
11924495
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
88,175
Particulars
MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542462390
Cheque No:
Cheque Date :
Letter/Advice No.:
329800
Letter/Advice Date :
25/10/2018
MAMTA INTERPRISES
20,600
Letter/Advice
Account Type:Bank
Account No.:
31542462390
Cheque No:
Cheque Date :
Letter/Advice No.:
329801
Letter/Advice Date :
25/10/2018
Mohan Cement Store
33,600
Letter/Advice
Account Type:Bank
Account No.:
31542462390
Cheque No:
Cheque Date :
Letter/Advice No.:
329802
Letter/Advice Date :
25/10/2018
Mohan Cement Store
33,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:00 AM.
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