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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Madhpuri
Type Of Transaction
Expenditures
Activity Code
11922329
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
274,000
Particulars
RCC ROAD TO JAYPAL NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
433582
Cheque Date :
13/02/2019
SHARMATRADERS
90,000
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
433583
Cheque Date :
13/02/2019
SHARMATRADERS
70,000
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
433584
Cheque Date :
13/02/2019
NEW KISAN BRICKS FIELD
64,000
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
433585
Cheque Date :
13/02/2019
SHARMATRADERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:03 PM.
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