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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
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
03/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
65,469
Particulars
PAID TO SAI KRAPA BRICK FEILD FOREIT KRAY AND GANGVAR TRADERS FOR CEMENT MORANG AND SUNRISE STEELS FOR GATE 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 :
143282
Cheque Date :
03/05/2018
SAI KRIPA BRICK FIELD
20,911
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143283
Cheque Date :
03/05/2018
GANGBAR TRADERS
21,926
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143284
Cheque Date :
03/05/2018
6,740
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143286
Cheque Date :
03/05/2018
PAYMENT BY GRAM PRADHAN
15,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:25 AM.
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