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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 :
Daulatpur Patti
Type Of Transaction
Expenditures
Activity Code
13671909
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
131,606
Particulars
PAID TO SHARMA TRADESH FOR SAREYA MATEREYAL PURCHASE FOR CC ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232940
Cheque Date :
16/03/2019
79,116
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232941
Cheque Date :
16/03/2019
52,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:18 AM.
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