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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 :
Amariya
Village Panchayat & Equivalent :
Amkhera (Amaria)
Type Of Transaction
Expenditures
Activity Code
13262928
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
199,096
Particulars
KUTUBBDIN KE GHAR SE SHANGIR HAHMAD KE GHAR TAK CC ROOD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001396
Cheque No :
000324
Cheque Date :
30/03/2019
AR CEMENT STORE
106,407
Cash
Account Type : Cash
LABER PAYMENT
24,800
Cash
Account Type : Cash
LABER PAYMENT
20,000
Cheque
Account Type : Bank
Account No. :
15210100001396
Cheque No :
000325
Cheque Date :
30/03/2019
HINNA BRICK FIELD
47,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:07 PM.
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