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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Chausara
Type Of Transaction
Expenditures
Activity Code
9840505
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,055
Particulars
paid tonew janta brick fild and desi sand and rama iron store and other materiols and labour payment
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.:
228
Letter/Advice Date :
21/02/2019
1,360
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
255
Letter/Advice Date :
21/02/2019
PAYMENT BY GRAM PARDHAN
16,250
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
230
Letter/Advice Date :
21/02/2019
32,776
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
229
Letter/Advice Date :
21/02/2019
NEW JANTA BRICK FIELD
10,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:03 AM.
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