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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 :
Jeohra Kalyanpur
Type Of Transaction
Expenditures
Activity Code
11919653
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
236,491
Particulars
PAID TO SHERMA BRICK FEILD AND SHERMA TRADERS FOR CEMENT BAJRI , RODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378350
Cheque Date :
25/02/2019
PAYMENT BY GRAM PRADHAN
55,680
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378362
Cheque Date :
25/02/2019
SHARTMA TRADER
125,483
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378361
Cheque Date :
25/02/2019
PAYMENT BY GRAM PRADHAN
48,661
Letter/Advice
Account Type:Bank
Account No.:
31542461793
Cheque No:
Cheque Date :
Letter/Advice No.:
378362
Letter/Advice Date :
25/02/2019
PAYMENT BY GRAM PRADHAN
6,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:56 PM.
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