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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
13632167
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
10,952
Particulars
PAID TO SULTAN BRICKS FEILDS FOR MATEREYAL PURCHASE AND RASEED AND RAK LABOUR AND PRADHAN JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067537
Cheque Date :
10/04/2018
PAYMENT BY GRAM PARDHAN
2,000
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067536
Cheque Date :
10/04/2018
PAYMENT BY GRAM PARDHAN
1,952
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067538
Cheque Date :
10/04/2018
PAYMENT BY GRAM PARDHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:18 PM.
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