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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 :
Barramau
Type Of Transaction
Expenditures
Activity Code
11916368
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
148,114
Particulars
PAID TO SAREEF AN DGOPAL AND PAWAN MARBELS AND PAINTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000238
Cheque Date :
02/02/2019
PAYMENT BY GRAM PARDHAN
4,500
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000237
Cheque Date :
02/02/2019
PAYMENT BY GRAM PARDHAN
17,500
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000232
Cheque Date :
02/02/2019
55,114
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000225
Cheque Date :
02/02/2019
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:09 PM.
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