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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Bhindara
Type Of Transaction
Expenditures
Activity Code
11896155
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
85,000
Particulars
MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005591
Cheque No :
000171
Cheque Date :
18/06/2018
ALFA BRICK FEILD
25,000
Cheque
Account Type : Bank
Account No. :
98440100005591
Cheque No :
000170
Cheque Date :
18/06/2018
METTAL TRAIDERS
15,000
Cheque
Account Type : Bank
Account No. :
98440100005591
Cheque No :
000172
Cheque Date :
18/06/2018
SHYAM TREADING CEMENT
25,000
Cheque
Account Type : Bank
Account No. :
98440100005591
Cheque No :
000173
Cheque Date :
18/06/2018
ALFA BRICK FEILD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:46 AM.
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