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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
9241555
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
69,855
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.)
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143282
Letter/Advice Date :
03/05/2018
SAI KRIPA TRADERS
6,483
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143283
Letter/Advice Date :
03/05/2018
GANGBAR TRADERS
43,222
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143286
Letter/Advice Date :
03/05/2018
SHARMA TRADERS
20,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:24 AM.
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