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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Suhas
Type Of Transaction
Expenditures
Activity Code
13677392
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
64,068
Particulars
PAID TO FOGING WORK AND CEMENT MORANG 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 :
488464
Cheque Date :
22/10/2018
PAYMENT BY GRAM PRADHAN
33,700
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488468
Cheque Date :
22/10/2018
PAYMENT BY GRAM PRADHAN
19,639
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488465
Cheque Date :
22/10/2018
PAYMENT BY GRAM PRADHAN
8,729
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488462
Cheque Date :
22/10/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:10 AM.
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