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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khirkia
Type Of Transaction
Expenditures
Activity Code
11921085
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
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.)
119,536
Particulars
MATERIAL PURCHASER AND BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450008
Cheque Date :
20/02/2019
PAYMENT BY GRAM PRADHAN
23,373
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450004
Cheque Date :
20/02/2019
PAYMENT BY GRAM PRADHAN
8,780
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450003
Cheque Date :
20/02/2019
PAYMENT BY GRAM PRADHAN
44,776
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450005
Cheque Date :
20/02/2019
PAYMENT BY GRAM PRADHAN
42,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:06 AM.
×