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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ajeetpur Vilah
Type Of Transaction
Expenditures
Activity Code
13150332
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,705
Particulars
PAID TO SANTRAM OR SHIVAM TREDERS AND NAVDURGA BRICKS FEILDS FOR P B KA SHCOOL GATE MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9160200064861
Cheque No :
000519
Cheque Date :
13/03/2019
21,500
Cheque
Account Type : Bank
Account No. :
9160200064861
Cheque No :
000517
Cheque Date :
13/03/2019
33,509
Cheque
Account Type : Bank
Account No. :
9160200064861
Cheque No :
000514
Cheque Date :
13/03/2019
MUSTER ROLE PAYMENT
32,000
Cheque
Account Type : Bank
Account No. :
9160200064861
Cheque No :
000518
Cheque Date :
13/03/2019
NAV DURGA BRICKS
24,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:28:08 PM.
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