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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
11928264
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
57,590
Particulars
nali nirman hetu cement and bricks and desi send purchese 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 :
092017
Cheque Date :
10/10/2018
PAYMENT BY GRAM PARDHAN
25,385
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
092015
Cheque Date :
10/10/2018
PAYMENT BY GRAM PARDHAN
11,678
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
092013
Cheque Date :
10/10/2018
PAYMENT BY GRAM PARDHAN
20,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:12 AM.
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