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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 :
Khamria Dalelganj
Type Of Transaction
Expenditures
Activity Code
13334407
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
73,606
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 :
000228
Cheque Date :
05/03/2019
RAJ AND LABER PAYMENT
20,000
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000227
Cheque Date :
05/03/2019
RAJ AND LABER PAYMENT
10,860
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000231
Cheque Date :
05/03/2019
JAY AMBAY
22,756
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000230
Cheque Date :
05/03/2019
MADINA CEMENT
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:18 PM.
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