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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
28/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
119,220
Particulars
PAID TO RIJVAN CEMENT STORE AND MOHAN CEMENT STORE LAWER PAYMENT FOR CEMENT BAJRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378318
Cheque Date :
28/10/2018
PAYMENT BY GRAM PRADHAN
24,220
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378319
Cheque Date :
28/10/2018
PAYMENT BY GRAM PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378322
Cheque Date :
28/10/2018
60,000
Cheque
Account Type : Bank
Account No. :
31542461793
Cheque No :
378323
Cheque Date :
28/10/2018
PAYMENT BY GRAM PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:08 PM.
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