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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 :
Khajuria Panchpera
Type Of Transaction
Expenditures
Activity Code
11920289
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
126,847
Particulars
PAIR TO SAYI KRAPA TRADESH AND SHRI OM BRICKS FEILDS AND LABOUR LAYMENT PAYMENT FOR CC ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997886
Cheque Date :
07/02/2019
SAI KRAPA TRADERS
83,324
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997087
Cheque Date :
07/02/2019
OM BRICKS FIELD
39,165
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997088
Cheque Date :
07/02/2019
payment of gram pradhan
4,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:35 AM.
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