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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
12861478
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,175
Particulars
PAID TO SHANKAR BRICKS FEILDS AND SALEEM FOR BRICKS AND LABOUR KHADNJA NIRMAN KARY IMALITA ME SADAK KE AAAGE SE YOGA 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 :
000398
Cheque Date :
01/03/2019
145,300
Cheque
Account Type : Bank
Account No. :
06970100020528
Cheque No :
000395
Cheque Date :
01/03/2019
166,475
Cheque
Account Type : Bank
Account No. :
06970100020528
Cheque No :
000411
Cheque Date :
01/03/2019
115,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:30:06 AM.
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