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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Lakha Khas
Type Of Transaction
Expenditures
Activity Code
11921676
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
56,872
Particulars
PAID TO LABOUR PAYMENT AND VERMA TRADESH FOR BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461782
Cheque No :
977797
Cheque Date :
09/04/2018
PAYMENT BY GRAM PRADHAN
3,372
Letter/Advice
Account Type:Bank
Account No.:
31542461782
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
09/04/2018
PAYMENT BY GRAM PRADHAN
11,500
Cheque
Account Type : Bank
Account No. :
31542461782
Cheque No :
977800
Cheque Date :
09/04/2018
VERMA CEMENT COMPANY KARODA
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:28 AM.
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