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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
96,531
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 :
450019
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
4,145
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450023
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
68,340
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450020
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
14,324
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
450022
Cheque Date :
14/03/2019
PAYMENT BY GRAM PRADHAN
9,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:19 AM.
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