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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khamaria Pandri
Type Of Transaction
Expenditures
Activity Code
11920534
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
183,423
Particulars
PAID TO SHERMA TRADERS FOR CEMENT MORAMG AND SHERMA BRICK FEILD FOR ROA EIT AMD LABOURE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168932
Cheque Date :
10/06/2018
SHERMA TRADERS
50,933
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168933
Cheque Date :
10/06/2018
SHERMA BRICK FEILD
79,291
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168934
Cheque Date :
10/06/2018
PAYMENT BY GRAM PARDHAN
53,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:34 AM.
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