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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 :
Ramnagar Jagatpur
Type Of Transaction
Expenditures
Activity Code
13360691
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
100,442
Particulars
PAID TO RAHMAN SAH AND COMPANY FOR EIT KRAY AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676221
Cheque Date :
28/02/2019
RAHMAAN SHAH AND COMPANY
62,328
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676222
Cheque Date :
28/02/2019
RAHMAAN SHAH AND COMPANY
17,919
Letter/Advice
Account Type:Bank
Account No.:
31542461908
Cheque No:
Cheque Date :
Letter/Advice No.:
676222
Letter/Advice Date :
28/02/2019
PAYMENT BY GRAM PRADHAN
20,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:09 AM.
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