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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 :
Dang
Type Of Transaction
Expenditures
Activity Code
11899299
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,160
Particulars
akeel ke ghar se sohanlal ke ghar tak marial purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000243
Cheque Date :
19/03/2019
MAHMOOD
2,360
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000242
Cheque Date :
19/03/2019
A A CEMENT
4,100
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000240
Cheque Date :
19/03/2019
ANJUM BRCIK FIELD
13,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:44 AM.
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