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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
11920539
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
147,249
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 :
168939
Cheque Date :
26/06/2018
SHERMA TRADERS
39,708
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168940
Cheque Date :
26/06/2018
SHERMA BRICK FEILD
64,981
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168941
Cheque Date :
26/06/2018
PAYMENT BY GRAM PARDHAN
42,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:50 AM.
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