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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Daulatpur Patti
Type Of Transaction
Expenditures
Activity Code
11918104
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,029
Particulars
PAID TO SHARMA TRADERS FOR FOR MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232915
Cheque Date :
08/08/2018
SHARMA TRADESH
72,089
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232916
Cheque Date :
08/08/2018
SHARMA TRADESH
73,400
Letter/Advice
Account Type:Bank
Account No.:
31542462265
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
08/08/2017
PAYMENT BY GRAM PARDHAN
16,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:29 AM.
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