eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9241575
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
238,990
Particulars
PAID TO SHARMA TRADERS FOR CEMENT MORANG AND SHARMA BRICK FEILD FOR EIT B RODA AND LAWER PAYMRNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545442
Cheque Date :
16/01/2019
SHARMA TRADERS
91,750
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545443
Cheque Date :
16/01/2019
51,672
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545444
Cheque Date :
16/01/2019
SHARMA TRADERS
95,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:53 AM.
×