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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Uganpur Marori
Type Of Transaction
Expenditures
Activity Code
9485395
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAID TO SARDA INTERPRIGES FOR THIELYA PURCHASE AND WALL PAINTING WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17470100004283
Cheque No :
000175
Cheque Date :
23/05/2018
PAYMENT BY GRAM PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
17470100004283
Cheque No :
000150
Cheque Date :
23/05/2018
PAYMENT BY GRAM PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:59 PM.
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