eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khajuria Panchpera
Type Of Transaction
Expenditures
Activity Code
11920286
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
59,148
Particulars
PAID TO SHRI OM BRICKS FEILDS AND SAYI KRAPA TRADESH FOR BRICKS PURCHASE 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 :
997115
Cheque Date :
29/03/2019
OM BRICKS FIELD
10,873
Letter/Advice
Account Type:Bank
Account No.:
31542461679
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/03/2019
SAI KRAPA TRADERS
48,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:34 AM.
×