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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 :
Patrasa Kunwarpur
Type Of Transaction
Expenditures
Activity Code
11926654
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
100,800
Particulars
PAID TO MATARIEAL PURCHES AND BRICK PURCHES FOR GRAM PRADAHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166469
Cheque Date :
01/05/2018
PAYMENT BY GRAM PRADHAN
19,000
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166467
Cheque Date :
01/05/2018
PAYMENT BY GRAM PRADHAN
31,800
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166473
Cheque Date :
01/05/2018
PAYMENT BY GRAM PRADHAN
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:37 AM.
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