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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
60,835
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 :
971018
Cheque Date :
25/01/2019
PAYMENT BY GRAM PARDHAN
31,300
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
971019
Cheque Date :
25/01/2019
PAYMENT BY GRAM PARDHAN
25,160
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
132451
Cheque Date :
25/01/2019
PAYMENT BY GRAM PARDHAN
4,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:23 AM.
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