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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Aamdar
Type Of Transaction
Expenditures
Activity Code
10860167
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
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.)
107,819
Particulars
PAID TO SHARMA BRICK FEILD FOR EIT KRAY AND MOHAN CEMENT STORE FOR CEMENT MORANG BAJERI AND SARIYA AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
973916
Cheque Date :
10/04/2018
SHARMA BRICK FIELD
43,580
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
973923
Cheque Date :
10/04/2018
PAYMENT BY GRAM PRADHAN
3,100
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
973922
Cheque Date :
10/04/2018
PAYMENT BY GRAM PRADHAN
10,894
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
973920
Cheque Date :
10/04/2018
50,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:01 PM.
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