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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Qabulpur
Type Of Transaction
Expenditures
Activity Code
11928658
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
44,580
Particulars
PAID TO SULTAN BRICKS FEILDS FOR MATEREYAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067528
Cheque Date :
10/04/2018
SULTAN HIND BRICKS FIELD
31,180
Letter/Advice
Account Type:Bank
Account No.:
31542462436
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/04/2018
PAYMENT BY GRAM PARDHAN
2,725
Letter/Advice
Account Type:Bank
Account No.:
31542462436
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
10/04/2018
PAYMENT BY GRAM PARDHAN
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:44 PM.
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