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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Ramnagar Jagatpur
Type Of Transaction
Expenditures
Activity Code
10693708
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
102,250
Particulars
PAID TO MATAREIEAL PURCHES AND BRICK FEILD AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
183078
Cheque Date :
27/09/2018
PAYMENT BY GRAM PRADHAN
3,100
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
183081
Cheque Date :
27/09/2018
PAYMENT BY GRAM PRADHAN
16,550
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
183082
Cheque Date :
27/09/2018
PAYMENT BY GRAM PRADHAN
15,100
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
183076
Cheque Date :
27/09/2018
PAYMENT BY GRAM PRADHAN
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:18 PM.
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