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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 :
Chausara
Type Of Transaction
Expenditures
Activity Code
9840463
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
156,397
Particulars
paid to desi sand and labour payment and mahalaxmi trederss and janta brick fild
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
259
Letter/Advice Date :
16/03/2019
OM TOYLS INDUSTRES
73,847
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
261
Letter/Advice Date :
16/03/2019
PAYMENT BY GRAM PARDHAN
35,984
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
258
Letter/Advice Date :
16/03/2019
JANTA BRICK FIELD
27,950
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
260
Letter/Advice Date :
18/03/2019
MAHA LAXMI TRADERS
18,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:58 AM.
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