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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Kuraiya Talluka Phuta Kuwan
Type Of Transaction
Expenditures
Activity Code
11921378
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,419
Particulars
PAID TO RAHUL BRICKS PURCHASE FOR CEWMENT MORAG AND VERMA CEMENT STORE FOR RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
007656
Cheque Date :
17/07/2018
FGGF
11,632
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
007657
Cheque Date :
17/07/2018
CEMNT
62,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:52 PM.
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