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 :
Khamaria Pandri
Type Of Transaction
Expenditures
Activity Code
13398828
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
100,179
Particulars
PAID TO SHERMA BRICK FEILD FOR EIT KRAY AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
812713
Cheque Date :
29/03/2019
SHERMA BRICK FEILD
34,814
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
812771
Cheque Date :
29/03/2019
PAYMENT BY GRAM PARDHAN
23,275
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
812714
Cheque Date :
29/03/2019
PAYMENT BY GRAM PARDHAN
3,780
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
812715
Cheque Date :
29/03/2019
PAYMENT BY GRAM PARDHAN
38,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:29 PM.
×