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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Deohana
Type Of Transaction
Expenditures
Activity Code
13486609
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
152,242
Particulars
PAID TRO SHARMA TRADERS FOR CEMENT , MORANG 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 :
545381
Cheque Date :
25/02/2019
15,386
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
545464
Letter/Advice Date :
25/02/2019
SHARMA TRADERS
87,231
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
545465
Letter/Advice Date :
25/02/2019
SHARMA TRADERS
49,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:57 AM.
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