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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 :
Mirpur Bahanpur
Type Of Transaction
Expenditures
Activity Code
12765024
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,761
Particulars
JAFRUDDEN KE KONE SE BARESEKH JE KE GHAR TAK MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004197
Cheque No :
000360
Cheque Date :
27/02/2019
JISHAN SAKLAINI INTERPRISES
16,480
Cheque
Account Type : Bank
Account No. :
06550100004197
Cheque No :
000361
Cheque Date :
27/02/2019
shan bricks fields shekhapur
20,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:11 PM.
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