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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
10693714
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
182,756
Particulars
TANISHA INTER PRIZEZ FOR CEMENT MORANG AND JAY DURGA TAILES AND SNATERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676230
Cheque Date :
05/03/2019
30,110
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676231
Cheque Date :
05/03/2019
51,920
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676232
Cheque Date :
05/03/2019
51,271
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676233
Cheque Date :
05/03/2019
PAYMENT BY GRAM PRADHAN
49,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:04 AM.
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