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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
10693700
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
122,157
Particulars
PAID TO CHAUHAN CEMENT AJENCY FOR CEMENT MORANG AND RAHMAN SAH AND COMPANY AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542461908
Cheque No:
Cheque Date :
Letter/Advice No.:
676235
Letter/Advice Date :
25/03/2019
CHUHAN CEMENT AGENCY
89,997
Letter/Advice
Account Type:Bank
Account No.:
31542461908
Cheque No:
Cheque Date :
Letter/Advice No.:
676236
Letter/Advice Date :
25/03/2019
RAHMAAN SHAH AND COMPANY
8,662
Letter/Advice
Account Type:Bank
Account No.:
31542461908
Cheque No:
Cheque Date :
Letter/Advice No.:
676237
Letter/Advice Date :
25/03/2019
PAYMENT BY GRAM PRADHAN
23,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:32 PM.
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