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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Khanka Uchasia
Type Of Transaction
Expenditures
Activity Code
9580925
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
83,495
Particulars
PAID TO BRICKS PURCHASE AND KAHNJAR AND MORAG FOR MIITI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000194
Cheque Date :
27/11/2018
PAYMENT BY GRAM PRADHAN
34,480
Letter/Advice
Account Type:Bank
Account No.:
06550100004231
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/11/2018
PAYMENT BY GRAM PRADHAN
40,641
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000196
Cheque Date :
27/11/2018
PAYMENT BY GRAM PRADHAN
8,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:57 PM.
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