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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Umraia
Type Of Transaction
Expenditures
Activity Code
11930059
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
101,807
Particulars
PAID TO KGN BRICK FIELD FOR PARCHASE MOHAN CEMENT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462038
Cheque No :
417018
Cheque Date :
05/11/2018
29,352
Cheque
Account Type : Bank
Account No. :
31542462038
Cheque No :
417020
Cheque Date :
05/11/2018
MOHAN CEMENT STORE
72,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:01 AM.
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