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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 :
Purainia Ramgulam
Type Of Transaction
Expenditures
Activity Code
11928240
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
33,048
Particulars
handpump uchikran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451796
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
7,000
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451793
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
6,000
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451797
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
3,735
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451798
Cheque Date :
13/03/2019
PAYMENT BY GRAM PARDHAN
16,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:58 PM.
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