eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Richhaula Sawal
Type Of Transaction
Expenditures
Activity Code
12872509
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,365
Particulars
RAZA 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. :
06550100004203
Cheque No :
000287
Cheque Date :
22/05/2018
PAYMENT BY GRAM PRADHAN
31,027
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000296
Cheque Date :
22/05/2018
RAJA BRICK FIELD
48,096
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000298
Cheque Date :
22/05/2018
RAJA BRICK FIELD
85,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:38 PM.
×