eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shahpura
Type Of Transaction
Expenditures
Activity Code
11929258
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,919
Particulars
PAID TO RAHUL BRICK FIELD AND RAMA TRADERS FOR CC ROAD AND NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055521
Cheque Date :
16/03/2019
PAYMENT BY GRAM PARDHAN
65,336
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
795022
Cheque Date :
16/03/2019
Rahul Brik Field
18,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:47 PM.
×