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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Type Of Transaction
Expenditures
Activity Code
16886890
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,578
Particulars
PAID TO OM BRICK FIELD AND MOHAN CEMENT STORE FOR TOYLS AND INTERLOCKING WORK FROM VIKASH KHAND SHABHAGHAR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100019935
Cheque No :
000565
Cheque Date :
15/02/2019
OM BRICK FIELD
13,978
Cheque
Account Type : Bank
Account No. :
06550100019935
Cheque No :
000566
Cheque Date :
15/02/2019
MOHAN CEMENT STORE
16,796
Letter/Advice
Account Type:Bank
Account No.:
06550100019935
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/02/2019
1,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:57:57 PM.
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