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
16886895
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
97,756
Particulars
PAID TO MOHAN CEMENT STORE FOR MATERIAL PURCHASE FOR INTERLOCKING AND NALI NIRMAN WORK FROM SHIV MANDIR TO DEV STHAN TK IN KISHNI AND AAYAKR AND JAMANAT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06550100019935 Cheque No : 000590 Cheque Date : 30/03/2019
MOHAN CEMENT STORE
87,990
Letter/Advice
Account Type:Bank Account No.:06550100019935 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :30/03/2019
9,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:24:47 AM.