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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 :
Bisalpur
Village Panchayat & Equivalent :
Biharipur Kamirkha
Type Of Transaction
Expenditures
Activity Code
9795564
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
144,900
Particulars
PAID TO JAY SHIV TRADERS FOR BRICKS AND SAND PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566315
Cheque Date :
28/11/2018
JAI SHIV TRADERS
91,200
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566320
Cheque Date :
28/11/2018
PAYMENT BY GRAM PRADHAN
6,688
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566325
Cheque Date :
28/11/2018
PAYMENT BY GRAM PRADHAN
26,012
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566326
Cheque Date :
28/11/2018
PAYMENT BY GRAM PRADHAN
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:23 PM.
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