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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 :
Khirkia
Type Of Transaction
Expenditures
Activity Code
11921088
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
106,811
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 :
450016
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450007
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
60,416
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450017
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
20,990
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450018
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
7,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:29 AM.
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