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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 :
Jangrauli Asha
Type Of Transaction
Expenditures
Activity Code
13094493
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
151,160
Particulars
MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2155101005318
Cheque No :
696823
Cheque Date :
31/01/2019
alfa briks
31,700
Cheque
Account Type : Bank
Account No. :
2155101005318
Cheque No :
696824
Cheque Date :
31/01/2019
MAHESH
36,400
Cheque
Account Type : Bank
Account No. :
2155101005318
Cheque No :
696825
Cheque Date :
31/01/2019
MAHESH
3,360
Cheque
Account Type : Bank
Account No. :
2155101005318
Cheque No :
696822
Cheque Date :
31/01/2019
rajbi cement store
79,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:41 PM.
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