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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Marha Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
9022620
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
171,116
Particulars
PAID TO ANEES BULLDING AJENCY FOR CEMENT AND MORANG AND LAWER PAY MENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000181
Cheque Date :
06/10/2018
106,666
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000242
Cheque Date :
06/10/2018
PAYMENT BY GRAM PRADHAN
20,500
Cheque
Account Type : Bank
Account No. :
06970100020524
Cheque No :
000249
Cheque Date :
06/10/2018
PAYMENT BY GRAM PRADHAN
43,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:22 AM.
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