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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
11915571
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
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.)
166,764
Particulars
PAID TO SHARMA TREDERS AND LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
393402
Cheque Date :
16/03/2019
SARMA TRADERS
39,535
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
393405
Cheque Date :
16/03/2019
SARMA TRADERS
70,278
Cheque
Account Type : Bank
Account No. :
31542462298
Cheque No :
393404
Cheque Date :
16/03/2019
SARMA TRADERS
56,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:37 AM.
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