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
16886886
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
63,504
Particulars
PAID TO MAHA LAXMI TRADERS FOR MATERIAL PURCHASE AND OP MATHUR FOR PULIYA AND KHADANJA WORK FROM MUSALI GAON ME PURAV NALA PR AND AAYAKAR AND JAMANT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000538 Cheque Date : 04/05/2018
MAHA LAXMI TRADERS
60,004
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000551 Cheque Date : 04/05/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:47:03 PM.