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
16886896
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
404,664
Particulars
PAID TO OM BRICK FIELD FOR BRICKS PURCHASE FOR KHADANJA WORK FROM NAVDIYA BHGAT ME ROOPLAL KI BHATAK S AMBEDERKAR PARK HOTE HUA SAMPARK MARG TK AND AAY KAR AND JAMANAT RASHI AND AJAY KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000584 Cheque Date : 18/03/2019
OM BRICK FIELD
272,725
Letter/Advice
Account Type:Bank Account No.:06550100019935 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :18/03/2019
37,189
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000585 Cheque Date : 18/03/2019
94,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:00:12 AM.