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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Painiya Himmat
Type Of Transaction
Expenditures
Activity Code
11925716
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
183,980
Particulars
PAID TO GUPTA BRICKS FEILDS AND LABOUR PAYMENT AND GANGVAR TRADESH FOR BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
971014
Cheque Date :
25/01/2019
PAYMENT BY GRAM PARDHAN
41,600
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
971009
Cheque Date :
25/01/2019
PAYMENT BY GRAM PARDHAN
114,760
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
971010
Cheque Date :
25/01/2019
GUPTA BRICK FIELD
27,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:55 AM.
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