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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 :
Bisalpur
Village Panchayat & Equivalent :
Biharipur Kamirkha
Type Of Transaction
Expenditures
Activity Code
9795564
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
70,932
Particulars
PAID TO JAY SHIV TRADERS AND OM BRICK FIELD FOR BRICKS AND MORANG PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566335
Cheque Date :
16/03/2019
OM BRICK FIELD
14,493
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566334
Cheque Date :
16/03/2019
JAI SHIV TRADERS
34,958
Letter/Advice
Account Type:Bank
Account No.:
4104000100026295
Cheque No:
Cheque Date :
Letter/Advice No.:
566337
Letter/Advice Date :
16/03/2019
OM BRICK FIELD
21,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:20 PM.
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