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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 :
Ramnagar Jagatpur
Type Of Transaction
Expenditures
Activity Code
10693701
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
31,512
Particulars
PAID TO CHAUHAN CEMENT AJENCY FOR CEMENT MORANG AND RAHMAN SAH AND COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676235
Cheque Date :
25/03/2019
CHUHAN CEMENT AGENCY
946
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676236
Cheque Date :
25/03/2019
RAHMAAN SHAH AND COMPANY
7,093
Letter/Advice
Account Type:Bank
Account No.:
31542461908
Cheque No:
Cheque Date :
Letter/Advice No.:
676207
Letter/Advice Date :
25/03/2019
CHUHAN CEMENT AGENCY
18,783
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676237
Cheque Date :
25/03/2019
RAHMAAN SHAH AND COMPANY
4,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:11 AM.
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