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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
12861476
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,000
Particulars
PAID TO SAI KRIPA BRICKS FEILDS OR SHAMSHAD FOR NALI V KHADNJA NIRMAN KARY CEMENT MORANG BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020528
Cheque No :
000403
Cheque Date :
01/03/2019
SAI KRIPA BRICK FIELD
90,000
Cheque
Account Type : Bank
Account No. :
06970100020528
Cheque No :
000389
Cheque Date :
01/03/2019
PAYMENT BY GRAM PARDHAN
40,600
Cheque
Account Type : Bank
Account No. :
06970100020528
Cheque No :
000300
Cheque Date :
01/03/2019
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:55:54 AM.
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