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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 :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241569
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
134,328
Particulars
PAID TO TANISA INTER PRIZEZ FOR SARIYA CEMENT MORANG AND SAI KRAPA BRICK FEILD FOR 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 :
545459
Cheque Date :
14/02/2019
79,235
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545460
Cheque Date :
14/02/2019
SAI KRIPA TRADERS
21,326
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545462
Cheque Date :
14/02/2019
PAYMENT BY GRAM PRADHAN
33,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:01 AM.
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