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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
13486611
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
204,651
Particulars
PAID TO SHARMA BRICK FEILD FOR EIT KRAY AND SHARMA 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 :
545468
Cheque Date :
28/02/2019
SHARMA TRADERS
83,075
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545470
Cheque Date :
28/02/2019
SHARMA TRADERS
45,450
Cheque
Account Type : Bank
Account No. :
31542461986
Cheque No :
545475
Cheque Date :
28/02/2019
SHARMA TRADERS
56,659
Letter/Advice
Account Type:Bank
Account No.:
31542461986
Cheque No:
Cheque Date :
Letter/Advice No.:
545467
Letter/Advice Date :
28/02/2019
19,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:18 AM.
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