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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Abhaipur Chaina Nakti
Type Of Transaction
Expenditures
Activity Code
11948994
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
112,961
Particulars
PAID FOR PAWAN MARBLES AND UVAISH PRADHAN AND AKSHA BRICK FIELD FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000217
Cheque Date :
01/06/2018
PAWAN MARWALS
13,288
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000223
Cheque Date :
01/06/2018
PAYMENT BY GRAM PRADHAN
49,584
Cheque
Account Type : Bank
Account No. :
06550100004196
Cheque No :
000225
Cheque Date :
01/06/2018
AKASH BRICK
50,000
Letter/Advice
Account Type:Bank
Account No.:
06550100004196
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/06/2018
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:28 AM.
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