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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Gidhaur
Type Of Transaction
Expenditures
Activity Code
11902367
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,226
Particulars
CHAUKIDAR RAM BHAROSHE KE GHAR SE NETRAM KE GHAR TAK NIRMAN HETU CEMENT MORANG MAHIN RETA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
98440100005590
Cheque No:
Cheque Date :
Letter/Advice No.:
274
Letter/Advice Date :
20/08/2018
KUMAR TRADERS
41,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:17 PM.
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