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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 :
Puranpur
Village Panchayat & Equivalent :
Bhairo Kalan
Type Of Transaction
Expenditures
Activity Code
12861472
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,375
Particulars
PAID TO SAI KRAPA BRICKS FEILDS AND SHAMSHAD FOR BRICKS MITTI THALAI KARY KHADNJA NIRMAN KARY KAKU TO PAKKI SADAK TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020528
Cheque No :
000412
Cheque Date :
28/03/2019
SAI KRIPA BRICK FIELD
83,475
Cheque
Account Type : Bank
Account No. :
06970100020528
Cheque No :
000413
Cheque Date :
28/03/2019
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:06:12 AM.
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