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 :
Pachpera Talluka Shahpura
Type Of Transaction
Expenditures
Activity Code
11925501
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
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.)
122,631
Particulars
SRI OM BRICK FEILD AND MUSKAN TREDERS AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388969
Cheque Date :
13/03/2019
38,812
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388972
Cheque Date :
13/03/2019
SRI OM BRICK FIELD
52,920
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388973
Cheque Date :
13/03/2019
PAYMENT BY GRAM PARDHAN
30,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:12 AM.
×