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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 :
Puranpur
Village Panchayat & Equivalent :
Lalpur T.Madho Tanda
Type Of Transaction
Expenditures
Activity Code
12082912
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
141,316
Particulars
PAID TO MAHINDRA FOR TYLASH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14120100011584
Cheque No :
000193
Cheque Date :
10/05/2018
PAYMENT BY GRAM PARDHAN
3,538
Cheque
Account Type : Bank
Account No. :
14120100011584
Cheque No :
000273
Cheque Date :
10/05/2018
PAYMENT BY GRAM PARDHAN
45,294
Cheque
Account Type : Bank
Account No. :
14120100011584
Cheque No :
000292
Cheque Date :
10/05/2018
PAYMENT BY GRAM PARDHAN
39,784
Cheque
Account Type : Bank
Account No. :
14120100011584
Cheque No :
000295
Cheque Date :
10/05/2018
PAYMENT BY GRAM PARDHAN
52,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:58 PM.
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