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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Sayar
Type Of Transaction
Expenditures
Activity Code
12872932
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,089
Particulars
PAID TO NEW ALI BRICKS FIELD AND RAM AUTAR AND TALIB ALI FOR CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000081
Cheque Date :
20/08/2018
SREE RAM AUTAR
50,089
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000082
Cheque Date :
20/08/2018
TALIB ALI
50,000
Cheque
Account Type : Bank
Account No. :
06550100032734
Cheque No :
000078
Cheque Date :
20/08/2018
New Ali Brick Field
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:05 PM.
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