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 :
Puranpur
Village Panchayat & Equivalent :
Bhairo Kalan
Type Of Transaction
Expenditures
Activity Code
12861498
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
146,100
Particulars
PAID TO SHANKAR BRICKS FEILDS OR HARDAS INTERPRISESS AND RAMNARESH FOR CEMENT MORANG AND OTHER SAMGRI PURCHASE NALA NIRMAN KARY NEVA RAM TO GANV KE BAHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06970100020528 Cheque No : 000392 Cheque Date : 28/02/2019
52,600
Cheque
Account Type : Bank Account No. : 06970100020528 Cheque No : 000422 Cheque Date : 28/02/2019
8,000
Cheque
Account Type : Bank Account No. : 06970100020528 Cheque No : 000391 Cheque Date : 28/02/2019
85,500
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