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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
13486610
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
163,233
Particulars
PAID TRO SHARMA TRADERS FOR CEMENT , MORANG AND AND SHARMA BRICK FEILD 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 :
545382
Cheque Date :
20/03/2019
PAYMENT BY GRAM PRADHAN
14,938
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545465
Cheque Date :
20/03/2019
SHARMA TRADERS
45,426
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545466
Cheque Date :
20/03/2019
SHARMA TRADERS
83,402
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545467
Cheque Date :
20/03/2019
19,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:55 PM.
×