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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
9241554
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
242,241
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 :
143287
Cheque Date :
12/05/2018
GANGBAR TRADERS
63,410
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143282
Letter/Advice Date :
12/05/2018
SAI KRIPA TRADERS
40,346
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
143285
Letter/Advice Date :
12/05/2018
GANGBAR TRADERS
65,715
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
143288
Cheque Date :
12/05/2018
PAYMENT BY GRAM PRADHAN
72,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:54 AM.
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