eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Gajheri
Type Of Transaction
Expenditures
Activity Code
10152392
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
113,426
Particulars
PAID TO DEV BRICKS FEILDS FOR BRICKS PURCHASE FOR KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000080
Cheque Date :
12/03/2019
DEV BRICKS FEILDS 123
55,650
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000076
Cheque Date :
12/03/2019
DEV BRICKS FEILDS 123
36,109
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000077
Cheque Date :
12/03/2019
DEV BRICKS FEILDS 123
21,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:05 AM.
×