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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 :
Khamaria Pandri
Type Of Transaction
Expenditures
Activity Code
11920558
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
321,833
Particulars
PAID TO SHERMA TRADERS FOR CEMENT MORANG AND SHERMA BRICK FEILD FOR EIT KARY 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 :
395747
Cheque Date :
05/02/2019
SHERMA BRICK FEILD
281,413
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
395746
Cheque Date :
05/02/2019
SHERMA TRADERS
19,352
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
395748
Cheque Date :
05/02/2019
PAYMENT BY GRAM PARDHAN
21,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:53 AM.
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