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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
11920287
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
106,707
Particulars
PAID TO SAYI KRAPA TRADESH AND LABOUR PAYMENT AND RAJ LABOUR 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 :
997194
Cheque Date :
07/03/2019
SAI KRAPA TRADERS
79,637
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997105
Cheque Date :
07/03/2019
payment of gram pradhan
3,200
Letter/Advice
Account Type:Bank
Account No.:
31542461679
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/03/2019
payment of gram pradhan
23,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:17 AM.
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