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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
11924653
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
111,000
Particulars
PAID TO SAI KRIPA TREDRS AND SAI KRIPA TREDRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000358
Cheque Date :
06/02/2019
PAYMENT BY GRAM PARDHAN
48,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000354
Cheque Date :
06/02/2019
PAYMENT BY GRAM PARDHAN
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:03 PM.
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