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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
9840457
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
311,791
Particulars
paid to mhalaxmi traders and janta brick field and labour payment and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
235
Letter/Advice Date :
07/03/2019
OM TOYLS INDUSTRES
128,920
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
237
Letter/Advice Date :
07/03/2019
PAYMENT BY GRAM PARDHAN
27,650
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
234
Letter/Advice Date :
07/03/2019
JANTA BRICK FIELD
31,446
Letter/Advice
Account Type:Bank
Account No.:
06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/03/2019
PAYMENT BY GRAM PARDHAN
123,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:09 PM.
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