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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
9241569
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
210,127
Particulars
PAID TRO SHARMA TRADERS FOR CEMENT , MORANG AND GANGBAR TRADERS FOR CEMENT MORANG BAJERY AND SAI KRAPA BRICK FEILD FOR EIT KRAY 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 :
307389
Cheque Date :
07/10/2018
GANGBAR TRADERS
63,254
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307390
Cheque Date :
07/10/2018
SAI KRIPA TRADERS
33,442
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307391
Cheque Date :
07/10/2018
GANGBAR TRADERS
58,850
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
307392
Cheque Date :
07/10/2018
SHARMA TRADERS
54,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:23 PM.
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