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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
16886890
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,164
Particulars
PAID TO AVNISH KUMAR 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 :
000568
Cheque Date :
11/03/2019
26,253
Cheque
Account Type : Bank
Account No. :
06550100019935
Cheque No :
000581
Cheque Date :
11/03/2019
27,426
Cheque
Account Type : Bank
Account No. :
06550100019935
Cheque No :
000579
Cheque Date :
11/03/2019
OM BRICK FIELD
5,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:35:24 PM.
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