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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pipra Khas
Type Of Transaction
Expenditures
Activity Code
11926883
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
340,000
Particulars
PAY TO PUJENDER KUMAR AND RAMDEV CONTRACTOR AND SHARMA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000288
Cheque Date :
31/10/2018
PAYMENT BY GRAM PARDHAN
25,000
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000290
Cheque Date :
03/11/2018
125,000
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000289
Cheque Date :
03/11/2018
PAYMENT BY GRAM PARDHAN
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:35 PM.
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