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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Panchpera Purna
Type Of Transaction
Expenditures
Activity Code
11926170
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
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.)
230,500
Particulars
PAID TO CHUHAN CEMENT STORE FOR MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
118888
Cheque Date :
25/02/2019
CHAUHAN CEMENT STORE
93,700
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
118887
Cheque Date :
25/02/2019
PAYMENT BY GRAM PARDHAN
20,000
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
118880
Cheque Date :
25/02/2019
CHAUHAN CEMENT STORE
50,000
Cheque
Account Type : Bank
Account No. :
31542462005
Cheque No :
118882
Cheque Date :
25/02/2019
PAYMENT BY GRAM PARDHAN
66,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:21 AM.
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