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
12861480
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
296,954
Particulars
PAID TO SHANKAR BRICKS FEILDS OR MASITULLA AND LABOUR FOR CEMENT MORANG AND OTHER SAMGRI PURCHASE KHADNJA NIRMAN KARY RAKSHAPAL TO AVTAR SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06970100020528 Cheque No : 000402 Cheque Date : 01/03/2019
83,000
Cheque
Account Type : Bank Account No. : 06970100020528 Cheque No : 000416 Cheque Date : 01/03/2019
150,254
Cheque
Account Type : Bank Account No. : 06970100020528 Cheque No : 000415 Cheque Date : 01/03/2019
63,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:53:17 AM.