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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Muda Semnagar Urf Pandri
Type Of Transaction
Expenditures
Activity Code
11923471
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
42,679
Particulars
PAID TO SHERMA TRADERS AND SHERMA BRICK FEILD AND LAWER PURCHES FOR JANKI PRASAD K GHER SE RAMMURTI K GHER TEK CC ROAD B NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000850
Cheque Date :
28/10/2018
SHARMA TRADERS
18,961
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000851
Cheque Date :
28/10/2018
SHERMA BRICK FEILD
13,718
Cheque
Account Type : Bank
Account No. :
31542461862
Cheque No :
000852
Cheque Date :
28/10/2018
PAYMENT BY GRAM PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:53 AM.
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