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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khamaria Pandri
Type Of Transaction
Expenditures
Activity Code
11920576
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
165,913
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 :
168945
Cheque Date :
10/05/2018
SHERMA TRADERS
84,191
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168946
Cheque Date :
10/05/2018
SHERMA BRICK FEILD
21,498
Cheque
Account Type : Bank
Account No. :
31542461704
Cheque No :
168947
Cheque Date :
10/05/2018
PAYMENT BY GRAM PARDHAN
60,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:54 AM.
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