eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nagra Fiza
Type Of Transaction
Expenditures
Activity Code
9968190
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
107,610
Particulars
PAID RO R G NBRICKS FEILDS AND MOHAN CEMENT STORE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08300100006250
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/04/2018
Mohan Cement Store
42,640
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000246
Cheque Date :
05/04/2018
Mohan Cement Store
58,019
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000245
Cheque Date :
05/04/2018
Mohan Cement Store
6,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:11 AM.
×