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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
10693699
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
91,306
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.)
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676217
Cheque Date :
15/02/2019
RAHMAAN SHAH AND COMPANY
42,294
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676218
Cheque Date :
15/02/2019
CHUHAN CEMENT AGENCY
29,188
Cheque
Account Type : Bank
Account No. :
31542461908
Cheque No :
676219
Cheque Date :
15/02/2019
PAYMENT BY GRAM PRADHAN
19,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:17 AM.
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