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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Musraha
Type Of Transaction
Expenditures
Activity Code
11924651
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
167,950
Particulars
PAID TO MAMATA AND RAKESH AND SAI KRIPA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000262
Cheque Date :
01/07/2018
PAYMENT BY GRAM PARDHAN
25,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000265
Cheque Date :
01/07/2018
PAYMENT BY GRAM PARDHAN
3,950
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000268
Cheque Date :
01/07/2018
PAYMENT BY GRAM PARDHAN
25,000
Cheque
Account Type : Bank
Account No. :
08300100006246
Cheque No :
000269
Cheque Date :
01/07/2018
SAI KARPA TRADERS
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:03 PM.
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