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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Type Of Transaction
Expenditures
Activity Code
16886884
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
349,412
Particulars
PAID TO OM BRICK FIELD FOR BRICKS PURCHASE FOR KHADANJA WORK FROM ASHRAM TO MAJRA GOTIYA TK IN SHIVPUR NAVADIYA AND AAYKAR AND JAMANAT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100019935
Cheque No :
000524
Cheque Date :
04/04/2018
OM BRICK FIELD
316,142
Letter/Advice
Account Type:Bank
Account No.:
06550100019935
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2018
33,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:35:07 PM.
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