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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923461
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
108,644
Particulars
PAID TO RAHUL BRICK FEILD AND VERMA CEMENT STORE AND LAWER PURCHES FOR RAMESHCHANDRE K GHER SE RAMKRISHENA K GHER TEK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000854
Cheque Date :
10/11/2018
RAHUL BRICK FIELD
39,060
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576808
Cheque Date :
10/11/2018
VERMA CEMENT STORE
44,584
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576812
Cheque Date :
10/11/2018
PAYMENT BY GRAM PRADHAN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:05 PM.
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