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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pipra Khas
Type Of Transaction
Expenditures
Activity Code
11926884
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
86,000
Particulars
PAY TO DINESH KUMAR AND SURESH KUMAR AND SAI KRIPA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000307
Cheque Date :
16/03/2019
PAYMENT BY GRAM PARDHAN
25,000
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000308
Cheque Date :
30/03/2019
PAYMENT BY GRAM PARDHAN
35,000
Cheque
Account Type : Bank
Account No. :
08300100006254
Cheque No :
000309
Cheque Date :
30/03/2019
SAI KARPA TRADERS
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:19 AM.
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