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 :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
9470505
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
85,598
Particulars
PAID TO SONI BRICK FIELD FOR BRICKS OM TOYLS INDUSTRIES FOR INTERLOCING BRICK AND LABOUR PAYMENT FOR NALI AND INTERLOCKING WORK FROM RAJESH TO DERANDER K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06550100004077 Cheque No : 000205 Cheque Date : 05/02/2019
SONIBRICKFIELD
20,338
Cheque
Account Type : Bank Account No. : 06550100004077 Cheque No : 000232 Cheque Date : 05/02/2019
31,558
Cheque
Account Type : Bank Account No. : 06550100004077 Cheque No : 000233 Cheque Date : 05/02/2019
SONIBRICKFIELD
12,902
Letter/Advice
Account Type:Bank Account No.:06550100004077 Cheque No: Cheque Date : Letter/Advice No.: 208 Letter/Advice Date :05/02/2019
LABER PAYMENT
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:18 AM.