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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Shahpura
Type Of Transaction
Expenditures
Activity Code
11929255
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,615
Particulars
PAID TO RAHUL BRICK FIELD AND RAMA TRADERS FOR CC ROAD AND NALI NIRMAN WORK FROM PREM PAL K GHAR TO GANGA RAM TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055505
Cheque Date :
23/08/2018
PAYMENT BY GRAM PARDHAN
94,376
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055509
Cheque Date :
23/08/2018
PAYMENT BY GRAM PARDHAN
55,000
Cheque
Account Type : Bank
Account No. :
31542462221
Cheque No :
055504
Cheque Date :
23/08/2018
PAYMENT BY GRAM PARDHAN
20,000
Letter/Advice
Account Type:Bank
Account No.:
31542462221
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/08/2018
PAYMENT BY GRAM PARDHAN
36,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:16 AM.
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