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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923462
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
98,350
Particulars
PAID TO NEW KISAN BREIK FEILD AND VERMA CEMENT STORE AND LAWER PURCHES FOR RAKESH K GHER SE RADHESHYAM K GHER TEK DONO TARAF NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576830
Cheque Date :
08/12/2018
NEW KISAN BRICK FEILD
36,225
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576831
Cheque Date :
08/12/2018
VERMA CEMENT STORE
42,125
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
576833
Cheque Date :
08/12/2018
PAYMENT BY GRAM PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:00 AM.
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