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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 :
Suhas
Type Of Transaction
Expenditures
Activity Code
13677391
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
78,167
Particulars
PAID TO RAHUL BRICK FEILD AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
055464
Cheque Date :
01/04/2018
Rahul Briks Field
18,364
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
055470
Cheque Date :
27/09/2018
PAYMENT BY GRAM PRADHAN
26,600
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
055469
Cheque Date :
27/09/2018
PAYMENT BY GRAM PRADHAN
11,500
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
055466
Cheque Date :
27/09/2018
PAYMENT BY GRAM PRADHAN
21,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:47 AM.
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