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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Suhas
Type Of Transaction
Expenditures
Activity Code
13677379
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
54,075
Particulars
PAID FOR STATIONRY AND REWORK WORK AND MITTI WORK 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 :
488483
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488486
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
22,975
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488487
Cheque Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488489
Cheque Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:15 AM.
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