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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 :
Bisalpur
Village Panchayat & Equivalent :
Sayar
Type Of Transaction
Expenditures
Activity Code
12872918
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,230
Particulars
PAID TO ASIF SARIA CEMENT STORE FOR PULIYA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000062
Cheque Date :
08/05/2018
ASIF SARIYA CEMENT STORE
18,540
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000064
Cheque Date :
08/05/2018
ASIF SARIYA CEMENT STORE
18,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:34 AM.
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