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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Dang
Type Of Transaction
Expenditures
Activity Code
11899284
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,043
Particulars
IQBALL AHMAD KE KHET SE AMEER AMHAD KE KHET TAK NALLA NIRMAN WORK CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000203
Cheque Date :
18/01/2019
A A CEMENT
19,355
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000206
Cheque Date :
18/01/2019
A A CEMENT
2,688
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000202
Cheque Date :
18/01/2019
a r cement
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:18 PM.
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