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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923458
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
60,587
Particulars
PAID TO VERMA CEEMENT STORE AND RAHUL BRICK FEILD AND LAWER MISTRI PURCHES FOR BHAJAN LAL K GHER SE GANGARAM K GHER TEK NALI MARAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000804
Cheque Date :
14/07/2018
VERMA CEMENT STORE
28,327
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000805
Cheque Date :
14/07/2018
RAHUL BRICK FIELD
22,260
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000808
Cheque Date :
14/07/2018
PAYMENT BY GRAM PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:02 PM.
×