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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
11918103
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,360
Particulars
PAID TO SHARMA TRADERS FOR MATERIAL PURCHASE AND KAMRUL FOR CC ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232917
Cheque Date :
09/08/2018
SHARMA TRADESH
63,432
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232918
Cheque Date :
09/08/2018
SHARMA TRADESH
79,972
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232919
Cheque Date :
09/08/2018
SHARMA TRADESH
3,402
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232920
Cheque Date :
09/08/2018
PAYMENT BY GRAM PARDHAN
94,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:33 AM.
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