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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 :
Nauya Nagla
Type Of Transaction
Expenditures
Activity Code
9189841
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
12,115
Particulars
PAID TO CHAND MIYA TRADERS AND SHERMA TRADERS PURCHES FOR PRATHMIK VIDYALYE NAUYA NAGLA M BAUNDRY BAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
519027
Cheque Date :
18/11/2018
CHAND MIYA TRADERS
2,006
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
519129
Cheque Date :
18/11/2018
CHAND MIYA TRADERS
8,609
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
519030
Cheque Date :
18/11/2018
SHERMA TRADERS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:10 AM.
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