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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
9795563
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,968
Particulars
PAID TO JAI SHIV TRADERS AND OMB BRICK FIELD FOR BRICKS AND MATEIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566331
Cheque Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
34,631
Letter/Advice
Account Type:Bank
Account No.:
4104000100026295
Cheque No:
Cheque Date :
Letter/Advice No.:
566335
Letter/Advice Date :
19/03/2019
OM BRICK FIELD
35,591
Letter/Advice
Account Type:Bank
Account No.:
4104000100026295
Cheque No:
Cheque Date :
Letter/Advice No.:
566334
Letter/Advice Date :
19/03/2019
PAYMENT BY GRAM PRADHAN
14,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:36 AM.
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