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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Musraha
Type Of Transaction
Expenditures
Activity Code
11924649
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
45,800
Particulars
paid to shri om brick fild and sai kripa tredrs and ram lal and chand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000318
Cheque Date :
03/08/2018
PAYMENT BY GRAM PARDHAN
18,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000319
Cheque Date :
18/05/2018
PAYMENT BY GRAM PARDHAN
11,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000321
Cheque Date :
18/05/2018
PAYMENT BY GRAM PARDHAN
4,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000267
Cheque Date :
18/05/2018
PAYMENT BY GRAM PARDHAN
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:39 AM.
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