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 :
Barramau
Type Of Transaction
Expenditures
Activity Code
11916362
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
118,679
Particulars
PAID TO MAQSOODI TRADERS NEW BRICK FEILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000245
Cheque Date :
29/03/2019
NEW KISHAN BRICKS FIELD
20,500
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000023
Cheque Date :
29/03/2019
53,654
Cheque
Account Type : Bank
Account No. :
08300100006255
Cheque No :
000248
Cheque Date :
29/03/2019
44,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:58 AM.
×