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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Khamria Dalelganj
Type Of Transaction
Expenditures
Activity Code
11903574
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
59,624
Particulars
CEMENT RETA AND BAJRI PURCHASE HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000217
Cheque Date :
12/02/2019
MADINA CEMENT
19,624
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000215
Cheque Date :
12/02/2019
RAJ AND LABER PAYMENT
20,000
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000216
Cheque Date :
12/02/2019
RAJ AND LABER PAYMENT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:16 AM.
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