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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 :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
9470493
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
31,539
Particulars
PAID TO MHALAXMI TRADERS FOR MATERIAL PURCHASE AND SONI BRICK FIELD FOR BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004077
Cheque No :
000256
Cheque Date :
30/03/2019
MAHALAXMI TRADERS
16,127
Cheque
Account Type : Bank
Account No. :
06550100004077
Cheque No :
000258
Cheque Date :
30/03/2019
SONIBRICKFIELD
15,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:53 AM.
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