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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 :
Qabulpur
Type Of Transaction
Expenditures
Activity Code
11928677
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
133,369
Particulars
PAID TO RAJ LABOUR AND MAKSUDI TRADESH FOR CEMRNT MORAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
607579
Cheque Date :
15/03/2019
PAYMENT BY GRAM PARDHAN
30,000
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
607576
Cheque Date :
15/03/2019
PAYMENT BY GRAM PARDHAN
103,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:01 PM.
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