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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 :
Purainia Ramgulam
Type Of Transaction
Expenditures
Activity Code
11928256
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
85,042
Particulars
BRICKS PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451799
Cheque Date :
13/03/2019
PAYMENT BY GRAM PARDHAN
9,543
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451789
Cheque Date :
15/03/2019
PAYMENT BY GRAM PARDHAN
72,499
Cheque
Account Type : Bank
Account No. :
31542462174
Cheque No :
451803
Cheque Date :
13/03/2019
PAYMENT BY GRAM PARDHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:25 PM.
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