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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923472
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
85,190
Particulars
PAID TO SHERMA TRADERS AND SHERMA BRICK FEILD AND LAWER PURCHES FOR DHERMPAL K GHER SE HEMRAJ K GHER TEK CC ROAD B NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000838
Cheque Date :
01/09/2018
SHARMA TRADERS
33,291
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000839
Cheque Date :
01/09/2018
14,796
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000844
Cheque Date :
01/09/2018
SHARMA TRADERS
23,300
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000845
Cheque Date :
01/09/2018
13,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:36 PM.
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