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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
11921371
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,222
Particulars
PAID TO RAHUL BRICKS PURCHASE FOR RATA AND VERMA FOR BAJARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
007663
Cheque Date :
31/07/2018
FGGF
25,809
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
007665
Cheque Date :
31/07/2018
CEMNT
69,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:45 AM.
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