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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 :
Aamdar
Type Of Transaction
Expenditures
Activity Code
13592671
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
62,712
Particulars
PAID TO RAHUL BRICK FEILD AND ANDE VERMA CEMENT STORE AND PRADEEP MASHENRI STORE AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
593998
Cheque Date :
15/03/2019
PAYMENT BY GRAM PRADHAN
18,912
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
573993
Cheque Date :
15/03/2019
7,617
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
573991
Cheque Date :
15/03/2019
RAHUL BRICKS FILD
21,782
Cheque
Account Type : Bank
Account No. :
31542462254
Cheque No :
573990
Cheque Date :
15/03/2019
VERMA CEMENT STORRE
14,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:51 AM.
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