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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nauya Nagla
Type Of Transaction
Expenditures
Activity Code
9189846
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
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.)
87,000
Particulars
PAID TO VERMA CEMENT STORE AND KGN BRICK FEILD PURCHES FOR HERPAL K MAKAN SE GANDEN LAL K MAKAN TEK DONO TARAF NALI B CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914871
Cheque Date :
27/09/2018
47,412
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914873
Cheque Date :
27/09/2018
KGN BRICK FEILD
10,995
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
914878
Cheque Date :
27/09/2018
28,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:53 PM.
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