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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 :
Suhas
Type Of Transaction
Expenditures
Activity Code
13677380
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
87,535
Particulars
BRICKS PARCHASES AND MATARIAL PARCHASES 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 :
488499
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
27,027
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488495
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
10,200
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488496
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
14,100
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
488500
Cheque Date :
01/04/2018
PAYMENT BY GRAM PRADHAN
36,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:19 PM.
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