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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241552
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
81,073
Particulars
PAID TO SAI KRAPA BRICK FEILD FOREIT KRAY AND GANGVAR TRADERS FOR CEMENT MORANG AND SHARMA TRADERS FOR LOH GATE KRAY AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545450
Cheque Date :
22/01/2019
SAI KRIPA BRICK FIELD
15,423
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545451
Cheque Date :
22/01/2019
GANGBAR TRADERS
42,500
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545452
Cheque Date :
22/01/2019
SHARMA TRADERS
12,055
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545453
Cheque Date :
22/01/2019
PAYMENT BY GRAM PRADHAN
11,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:44 PM.
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