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 :
Bisalpur
Type Of Transaction
Expenditures
Activity Code
16886891
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
252,654
Particulars
PAID TO SRI AVNISH KUMAR AND MOHAN CEMENT STORE FOR VIKASH KHAND PARISAR ME SHAID SAMARK AND DWAJA ROHAN STHAL ME INTERLOCKING WORK AND AAYKAR 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 : 000573 Cheque Date : 18/03/2019
185,153
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000586 Cheque Date : 18/03/2019
MOHAN CEMENT STORE
2,098
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000587 Cheque Date : 18/03/2019
61,903
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000593 Cheque Date : 18/03/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:23:22 AM.