eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mosepur Kalan
Type Of Transaction
Expenditures
Activity Code
11923241
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
91,131
Particulars
PAID TO K G N BRICK FIELD FOR BRICKS PURCHASE AND TANISHA INTER PRIGESES FOR CEMENT MORNG PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461851
Cheque No :
762278
Cheque Date :
16/03/2019
63,143
Letter/Advice
Account Type:Bank
Account No.:
31542461851
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
16/03/2019
PAYMENT BY GRAM PRADHAN
27,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:17 AM.
×