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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Richhaula Sawal
Type Of Transaction
Expenditures
Activity Code
12872529
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
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.)
(in Rs.)
220,443
Particulars
PAID FOR IMRAN PRADHAN AND RAZA BRICK FIELD FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000329
Cheque Date :
25/09/2018
45,000
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000330
Cheque Date :
25/09/2018
16,000
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000325
Cheque Date :
25/09/2018
RAJA BRICK FIELD
159,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:16 PM.
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