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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 :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241559
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
132,647
Particulars
PAID TO SHARMA TRADERS FOR CEMENT MORANG AND SAI KRAPA BRICK FEILD FOR EIT B RODA AND GANGBAR TRADERS FOR CEMENT MORANG 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 :
307373
Cheque Date :
20/08/2018
GANGBAR TRADERS
47,034
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307374
Cheque Date :
20/08/2018
SAI KRIPA BRICK FIELD
28,271
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307375
Cheque Date :
20/08/2018
PAYMENT BY GRAM PRADHAN
5,725
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545433
Cheque Date :
20/08/2018
51,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:23 PM.
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