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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Safaura
Type Of Transaction
Expenditures
Activity Code
9449384
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
35,858
Particulars
PAID TO MATARIEAL PURCHES AND BRICK FEILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100004260
Cheque No:
Cheque Date :
Letter/Advice No.:
000166
Letter/Advice Date :
16/07/2018
PAYMENT BY GRAM PRADHAN
13,946
Letter/Advice
Account Type:Bank
Account No.:
06550100004260
Cheque No:
Cheque Date :
Letter/Advice No.:
000172
Letter/Advice Date :
16/07/2018
PAYMENT BY GRAM PRADHAN
21,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:02 PM.
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