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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pachpera Talluka Shahpura
Type Of Transaction
Expenditures
Activity Code
11925502
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
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.)
126,183
Particulars
PAID SRI OM BRICK FEILD AND MUSKAN TREDERS AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388963
Cheque Date :
30/08/2018
PAYMENT BY GRAM PARDHAN
35,770
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388964
Cheque Date :
30/08/2018
72,111
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388965
Cheque Date :
30/08/2018
SRI OM BRICK FIELD
13,072
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388968
Cheque Date :
30/08/2018
PAYMENT BY GRAM PARDHAN
5,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:09 PM.
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