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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
9840473
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
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.)
31,199
Particulars
paid to om toyl indstriees and labour payment and janta brick fild and maha laxmi trederss
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.:
176
Letter/Advice Date :
20/09/2018
OM TOYLS INDUSTRES
13,412
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
178
Letter/Advice Date :
24/09/2018
PAYMENT BY GRAM PARDHAN
1,573
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
179
Letter/Advice Date :
24/09/2018
PAYMENT BY GRAM PARDHAN
5,850
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
177
Letter/Advice Date :
24/09/2018
PAYMENT BY GRAM PARDHAN
10,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:21 AM.
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