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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241587
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
135,936
Particulars
PAID TO MAQSOODI TRADERS AND BRICK SAPLAYER FOR EIT RODA KRAY AND LAWER PAYMRNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143291
Cheque Date :
25/05/2018
48,061
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143292
Cheque Date :
25/05/2018
PAYMENT BY GRAM PRADHAN
3,927
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143289
Cheque Date :
25/05/2018
67,300
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143290
Cheque Date :
25/05/2018
PAYMENT BY GRAM PRADHAN
16,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:34 AM.
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