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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
11920542
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,564
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 :
168985
Cheque Date :
10/07/2018
SHERMA TRADERS
64,079
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168986
Cheque Date :
10/07/2018
RAMDAV CONTRACTER AND SAPLAYER
94,485
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168987
Cheque Date :
10/07/2018
PAYMENT BY GRAM PARDHAN
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:00 AM.
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