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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241565
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
143,612
Particulars
PAID TO RAHMAN SAH AND COMPANY FOR KHANJER EIT KRAY AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307368
Cheque Date :
05/08/2018
RHAMANSHA AND COMPNAY
46,912
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143331
Cheque Date :
05/08/2018
RHAMANSHA AND COMPNAY
66,780
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307371
Cheque Date :
05/08/2018
PAYMENT BY GRAM PRADHAN
2,700
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307370
Cheque Date :
05/08/2018
PAYMENT BY GRAM PRADHAN
27,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:05 PM.
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