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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khamaria Pandri
Type Of Transaction
Expenditures
Activity Code
13398840
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
82,489
Particulars
PAID TO SHERMA TRADERS FOR CEMENT MORANG AND RAMDAV CONTRACTER AND SAPLAYER RODA EIT AND LAWER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168991
Cheque Date :
24/07/2018
PAYMENT BY GRAM PARDHAN
32,000
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168992
Cheque Date :
24/07/2018
SHERMA TRADERS
19,352
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168993
Cheque Date :
24/07/2018
RAMDAV CONTRACTER AND SAPLAYER
31,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:00 AM.
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