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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Sayar
Type Of Transaction
Expenditures
Activity Code
12872914
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,221
Particulars
PAID TO ASIF SARIA CEMENT STORE AND KUWAR SEN AND ISITYAR AHMAD SHRI RAM AUTAR 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 :
000071
Cheque Date :
11/07/2018
ASIF SARIYA CEMENT STORE
59,221
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000076
Cheque Date :
11/07/2018
KUNWAR SEN
10,000
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000077
Cheque Date :
11/07/2018
ISTIYAS AHMAD
2,000
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000080
Cheque Date :
11/07/2018
SREE RAM AUTAR
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:21 PM.
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