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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Jeohra Kalyanpur
Type Of Transaction
Expenditures
Activity Code
11919662
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
126,304
Particulars
PAID TO RIJVAN CEMENT STORE AND OM BRICK FEILD AND LAWER PAYMWNT FOE CEMENT MORANG BAJRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378306
Cheque Date :
11/10/2018
PAYMENT BY GRAM PRADHAN
23,500
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378305
Cheque Date :
11/10/2018
PAYMENT BY GRAM PRADHAN
85,175
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378307
Cheque Date :
11/10/2018
PAYMENT BY GRAM PRADHAN
17,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:47 PM.
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