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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241551
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
127,613
Particulars
PAID TO MAMTA INTER PRIZEZ AND RAMCHANDRE CONTRACTER AND LAWER PAYMENT FOR HAND PUMP REVORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307366
Cheque Date :
18/06/2018
PAYMENT BY GRAM PRADHAN
82,400
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143317
Letter/Advice Date :
18/06/2018
PAYMENT BY GRAM PRADHAN
27,891
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143324
Letter/Advice Date :
18/06/2018
MAMTA INTERPRISES
17,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:43 AM.
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