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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 :
Bisalpur
Village Panchayat & Equivalent :
Safaura
Type Of Transaction
Expenditures
Activity Code
9449354
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
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.)
68,045
Particulars
PAID TO HAND MUMP REVORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004260
Cheque No :
000164
Cheque Date :
24/10/2018
PAYMENT BY GRAM PRADHAN
26,000
Cheque
Account Type : Bank
Account No. :
06550100004260
Cheque No :
000175
Cheque Date :
24/10/2018
PAYMENT BY GRAM PRADHAN
18,645
Cheque
Account Type : Bank
Account No. :
06550100004260
Cheque No :
000177
Cheque Date :
24/10/2018
PAYMENT BY GRAM PRADHAN
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:11 AM.
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