eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Purainia Ramgulam
Type Of Transaction
Expenditures
Activity Code
11928257
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
4,594
Particulars
brick and cement purchse and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
091992
Cheque Date :
25/10/2018
PAYMENT BY GRAM PARDHAN
1,000
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451757
Cheque Date :
25/10/2018
PAYMENT BY GRAM PARDHAN
1,364
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451761
Cheque Date :
06/11/2018
PAYMENT BY GRAM PARDHAN
2,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:59 PM.
×