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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Patrasa Kunwarpur
Type Of Transaction
Expenditures
Activity Code
11926675
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
26,999
Particulars
PAID TO STAINERY VAY AND PHOTOGRAPHY AND OTHER WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166488
Cheque Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
12,000
Cheque
Account Type : Bank
Account No. :
31542462367
Cheque No :
166490
Cheque Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
14,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:36 AM.
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